Audit 349937

FY End
2024-06-30
Total Expended
$207.96M
Findings
10
Programs
78
Organization: City of Norfolk (VA)
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
539385 2024-004 Significant Deficiency - M
539386 2024-005 Significant Deficiency - N
539387 2024-006 Significant Deficiency - G
539388 2024-006 Significant Deficiency - G
539389 2024-007 Significant Deficiency - N
1115827 2024-004 Significant Deficiency - M
1115828 2024-005 Significant Deficiency - N
1115829 2024-006 Significant Deficiency - G
1115830 2024-006 Significant Deficiency - G
1115831 2024-007 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $57.61M - 0
84.010 Title I Grants to Local Educational Agencies $18.85M - 0
84.027 Special Education Grants to States $8.13M Yes 1
20.205 Highway Planning and Construction $6.40M Yes 2
93.914 Hiv Emergency Relief Project Grants $5.58M Yes 1
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $5.40M - 0
66.458 Clean Water State Revolving Fund $4.71M - 0
93.778 Medical Assistance Program $4.33M - 0
84.041 Impact Aid $3.39M - 0
93.659 Adoption Assistance $3.09M - 0
93.558 Temporary Assistance for Needy Families $2.97M - 0
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $2.90M Yes 0
93.667 Social Services Block Grant $2.81M - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $2.57M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.14M - 0
93.658 Foster Care Title IV-E $1.93M - 0
10.556 Special Milk Program for Children $1.22M - 0
10.558 Child and Adult Care Food Program $994,249 - 0
84.287 Twenty-First Century Community Learning Centers $985,560 - 0
14.239 Home Investment Partnerships Program $893,069 - 0
20.933 National Infrastructure Investments $855,608 - 0
93.568 Low-Income Home Energy Assistance $748,634 - 0
14.218 Community Development Block Grants/entitlement Grants $726,745 Yes 0
84.424 Student Support and Academic Enrichment Program $722,159 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $666,363 - 0
14.272 National Disaster Resilience Competition $628,813 - 0
84.048 Career and Technical Education -- Basic Grants to States $625,242 - 0
14.231 Emergency Solutions Grant Program $623,522 - 0
10.582 Fresh Fruit and Vegetable Program $622,202 - 0
14.238 Shelter Plus Care $598,357 - 0
11.307 Economic Adjustment Assistance $540,221 - 0
10.559 Summer Food Service Program for Children $521,426 - 0
16.575 Crime Victim Assistance $506,741 - 0
66.202 Congressionally Mandated Projects $432,642 - 0
84.181 Special Education-Grants for Infants and Families $385,261 - 0
97.056 Port Security Grant Program $377,447 - 0
97.067 Homeland Security Grant Program $366,807 - 0
84.173 Special Education Preschool Grants $354,496 Yes 1
93.788 Opioid Str $330,462 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $319,352 Yes 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $305,382 - 0
93.958 Block Grants for Community Mental Health Services $267,474 - 0
84.002 Adult Education - Basic Grants to States $234,712 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $146,989 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $138,263 - 0
97.029 Flood Mitigation Assistance $136,872 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $135,596 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $134,340 - 0
97.042 Emergency Management Performance Grants $106,886 - 0
16.710 Public Safety Partnership and Community Policing Grants $105,000 - 0
16.812 Second Chance Act Reentry Initiative $103,985 - 0
16.588 Violence Against Women Formula Grants $97,056 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $90,912 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $72,976 - 0
16.922 Equitable Sharing Program $57,702 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $56,962 - 0
93.472 Title IV-E Prevention Program $56,832 - 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $54,210 - 0
93.767 Children's Health Insurance Program $53,078 - 0
10.555 National School Lunch Program $51,735 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $47,670 - 0
14.889 Choice Neighborhoods Implementation Grants $34,598 - 0
20.939 Safe Streets and Roads for All $30,457 - 0
84.365 English Language Acquisition State Grants $25,399 - 0
16.606 State Criminal Alien Assistance Program $24,160 - 0
93.090 Guardianship Assistance $20,978 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $18,771 - 0
20.600 State and Community Highway Safety $16,368 - 0
66.466 Geographic Programs - Chesapeake Bay Program $12,580 - 0
10.553 School Breakfast Program $11,862 - 0
16.540 Juvenile Justice and Delinquency Prevention $9,957 - 0
15.904 Historic Preservation Fund Grants-in-Aid $8,680 - 0
20.607 Alcohol Open Container Requirements $7,622 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $4,034 - 0
84.184 School Safely National Activities $4,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,581 - 0
15.663 Nfwf-Usfws Conservation Partnership $1,590 - 0
16.320 Services for Trafficking Victims $568 - 0

Contacts

Name Title Type
RS6DCM873FA3 Christine Garczynski Auditee
7576644106 Cheri Amoss Auditor
No contacts on file

Notes to SEFA

Title: Note 1: General Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting for governmental activities. Expenditures are recorded when the liability is incurred or measurable. The related revenue is reported net of unexpended amounts returned to grantors. Proprietary fund expenditures have been prepared using the accrual basis of accounting and are reported in accordance with generally accepted accounting principles (GAAP) as prescribed by the Governmental Accounting Standards Board (GASB). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards presents the activity of all federal awards of the City. The City of Norfolk single audit reporting entity includes the primary government and the Norfolk School Board component unit. Federal awards not received through direct programs are typically passed through the departments and agencies of the Commonwealth of Virginia.
Title: Note 2: Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting for governmental activities. Expenditures are recorded when the liability is incurred or measurable. The related revenue is reported net of unexpended amounts returned to grantors. Proprietary fund expenditures have been prepared using the accrual basis of accounting and are reported in accordance with generally accepted accounting principles (GAAP) as prescribed by the Governmental Accounting Standards Board (GASB). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting for governmental activities. Expenditures are recorded when the liability is incurred or measurable. The related revenue is reported net of unexpended amounts returned to grantors. Proprietary fund expenditures have been prepared using the accrual basis of accounting and are reported in accordance with generally accepted accounting principles (GAAP) as prescribed by the Governmental Accounting Standards Board (GASB).
Title: Note 3: Clusters Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting for governmental activities. Expenditures are recorded when the liability is incurred or measurable. The related revenue is reported net of unexpended amounts returned to grantors. Proprietary fund expenditures have been prepared using the accrual basis of accounting and are reported in accordance with generally accepted accounting principles (GAAP) as prescribed by the Governmental Accounting Standards Board (GASB). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See Notes to SEFA for table.
Title: Note 4: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting for governmental activities. Expenditures are recorded when the liability is incurred or measurable. The related revenue is reported net of unexpended amounts returned to grantors. Proprietary fund expenditures have been prepared using the accrual basis of accounting and are reported in accordance with generally accepted accounting principles (GAAP) as prescribed by the Governmental Accounting Standards Board (GASB). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. For the fiscal year 2023, the City did not use the 10 percent de minimis cost rate for indirect cost billings to federal grants where an indirect cost is permitted. The City develops an indirect cost rate with the cost allocation plan that is used by the Department of Human Services for indirect cost billings.
Title: Note 5: Economic Adjustment Assistance - Revolving Loan Funds (RLF) Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting for governmental activities. Expenditures are recorded when the liability is incurred or measurable. The related revenue is reported net of unexpended amounts returned to grantors. Proprietary fund expenditures have been prepared using the accrual basis of accounting and are reported in accordance with generally accepted accounting principles (GAAP) as prescribed by the Governmental Accounting Standards Board (GASB). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City was awarded an Economic Development Administration RLF in FY21 in the amount of $549,900 to provide permanent resources to support economic resiliency. All loans were reported in FY23. The calculation for the federal awards expended is displayed in the tables below: See Notes to SEFA for table

Finding Details

Criteria or specific requirement: Compliance: 2 CFR §200.332(a) - Requirements for Pass-Through Entities states, in part, that all pass-through entities must ensure that every subaward is clearly identified to the subrecipient as a subaward and includes information at the time of the subaward and if any of these data elements change, include the changes in subsequent subaward modification. When some of this information is not available, the pass-through entity must provide the best information available to describe the Federal award and subaward. Control: Per 2 CFR Section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should comply with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition: The City did not furnish all required information to subrecipients at the time the subawards were issued. Context: The City failed to obtain the required Unique Entity Identifier (UEI) from one out of five subrecipients tested and the Federal Award Identification Number (FAIN) from five out of five subrecipients tested in accordance with proper subrecipient monitoring procedures. Questioned costs: None. Cause: The City did not establish effective internal controls and procedures over subrecipient monitoring.Effect: Excluding required federal grant award information at the time of the subaward may cause subrecipients and their auditors to be uninformed about program-specific regulations that apply to the funds they receive. There is also the potential for subrecipients to have incomplete Schedules of Expenditures of Federal Awards (SEFA) in subrecipients’ Single Audit reports, and federal funds may not be properly audited at the subrecipient level in accordance with the Uniform Guidance.Recommendation: The City should review and enhance its internal controls and procedures to ensure that all required information is included in subawards at the time of issuance and maintained in subsequent modifications. Views of responsible officials: The City agrees with this finding. See separate Corrective Action Plan related to this finding.
Criteria or specific requirement: Per 2 CFR section 200.326, nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations. Condition: The contracts and subcontracts did not include the required prevailing wage rate provisions. Context: For all 11 contracts tested, prevailing wage rate clauses were missing in both the contracts or subcontracts. However, the City did obtain certified weekly payrolls from all contractors tested. Questioned costs: Undetermined. Cause: The City failed to adhere to established internal controls over wage rate requirements and related regulations. Effect: Excluding the required prevailing wage rate information in contracts and subcontracts may cause vendors to be uninformed about specific program regulations that apply to the funds they receive. Recommendation: The City should review and enhance its policies and procedures to ensure that all required wage rate provisions are consistently included in contracts and subcontracts. Views of responsible officials: The City agrees with this finding. See separate Corrective Action Plan related to this finding.
Criteria or specific requirement: Per the Virginia Department of Education, the proportionate share set aside amount for each required school divisions must be expended during the grant period on the provision of special education and related services for the parentally-placed private school students with disabilities enrolled in private schools and homeschooled children located in the LEA. Funds not obligated or spent at the end of the first fiscal year of the grant must be carried forward for one additional year. Any unspent funds after the one year carry over period can be spent for the other special education and related services activities. The actual Proportionate Set Aside (PSA) amount for the grant is established based on data submitted during the PSA data collection in the fall and not preliminary amounts included in the annual plan. Condition/Context: The PSA calculation incorrectly reported the number of eligible children with disabilities in the Schools. This error occurred due to inadequate review before the Schools verified the calculation. The error resulted in a higher amount to be expended during the grant period on the provision of special education services than required; therefore, the Schools were still in compliance with the earmarking requirement, as they expended the higher amount. Questioned costs: None. Cause: The Schools lacked established internal controls to ensure a proper review and approval process for the PSA calculation. Effect: Without proper internal controls, the Schools could approve an incorrect PSA calculation and potentially fail to meet the earmarking requirements set for the by the Virginia Department of Education. Recommendation: We recommend that the Schools review and strengthen their policies and procedures to ensure the proper review and approval of the PSA calculation before finalization. Views of responsible officials: The Schools agree with this finding. See separate Corrective Action Plan related to this finding.
Criteria or specific requirement: Per the Virginia Department of Education, the proportionate share set aside amount for each required school divisions must be expended during the grant period on the provision of special education and related services for the parentally-placed private school students with disabilities enrolled in private schools and homeschooled children located in the LEA. Funds not obligated or spent at the end of the first fiscal year of the grant must be carried forward for one additional year. Any unspent funds after the one year carry over period can be spent for the other special education and related services activities. The actual Proportionate Set Aside (PSA) amount for the grant is established based on data submitted during the PSA data collection in the fall and not preliminary amounts included in the annual plan. Condition/Context: The PSA calculation incorrectly reported the number of eligible children with disabilities in the Schools. This error occurred due to inadequate review before the Schools verified the calculation. The error resulted in a higher amount to be expended during the grant period on the provision of special education services than required; therefore, the Schools were still in compliance with the earmarking requirement, as they expended the higher amount. Questioned costs: None. Cause: The Schools lacked established internal controls to ensure a proper review and approval process for the PSA calculation. Effect: Without proper internal controls, the Schools could approve an incorrect PSA calculation and potentially fail to meet the earmarking requirements set for the by the Virginia Department of Education. Recommendation: We recommend that the Schools review and strengthen their policies and procedures to ensure the proper review and approval of the PSA calculation before finalization. Views of responsible officials: The Schools agree with this finding. See separate Corrective Action Plan related to this finding.
Criteria or specific requirement: 22 CFR sections 637.201, 637.205, 637.207 and 637.209: A Local Public Agency (LPA) must have a quality assurance program, approved by the Federal Highway Administration (FHWA), for construction projects on the National Highway System (NHS) to ensure that materials and workmanship conform to approved plans and specifications. Verification sampling must be performed by qualified personnel employed by the State Department of Transportation or its designated agent. Condition/Context: For one out of six construction projects tested, the City could not provide documentation that proper tests were performed in accordance with the quality assurance program and that verification sampling activities were performed by qualified testing personnel. Questioned costs: None. Cause: The City’s procedures and controls were insufficient to ensure that support for testing under the quality assurance program was maintained and readily available for audit. Effect: Without proper testing in accordance with the quality assurance program, there is a risk materials and workmanship for construction projects on the NHS may not conform to approved plans and specifications.Recommendation: We recommend that the City enhance its policies and procedures to ensure proper tests are conducted in accordance with the quality assurance program for construction projects on the NHS and is readily available for audit. Views of responsible officials: The City agrees with this finding. See separate Corrective Action Plan related to this finding
Criteria or specific requirement: Compliance: 2 CFR §200.332(a) - Requirements for Pass-Through Entities states, in part, that all pass-through entities must ensure that every subaward is clearly identified to the subrecipient as a subaward and includes information at the time of the subaward and if any of these data elements change, include the changes in subsequent subaward modification. When some of this information is not available, the pass-through entity must provide the best information available to describe the Federal award and subaward. Control: Per 2 CFR Section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should comply with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition: The City did not furnish all required information to subrecipients at the time the subawards were issued. Context: The City failed to obtain the required Unique Entity Identifier (UEI) from one out of five subrecipients tested and the Federal Award Identification Number (FAIN) from five out of five subrecipients tested in accordance with proper subrecipient monitoring procedures. Questioned costs: None. Cause: The City did not establish effective internal controls and procedures over subrecipient monitoring.Effect: Excluding required federal grant award information at the time of the subaward may cause subrecipients and their auditors to be uninformed about program-specific regulations that apply to the funds they receive. There is also the potential for subrecipients to have incomplete Schedules of Expenditures of Federal Awards (SEFA) in subrecipients’ Single Audit reports, and federal funds may not be properly audited at the subrecipient level in accordance with the Uniform Guidance.Recommendation: The City should review and enhance its internal controls and procedures to ensure that all required information is included in subawards at the time of issuance and maintained in subsequent modifications. Views of responsible officials: The City agrees with this finding. See separate Corrective Action Plan related to this finding.
Criteria or specific requirement: Per 2 CFR section 200.326, nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations. Condition: The contracts and subcontracts did not include the required prevailing wage rate provisions. Context: For all 11 contracts tested, prevailing wage rate clauses were missing in both the contracts or subcontracts. However, the City did obtain certified weekly payrolls from all contractors tested. Questioned costs: Undetermined. Cause: The City failed to adhere to established internal controls over wage rate requirements and related regulations. Effect: Excluding the required prevailing wage rate information in contracts and subcontracts may cause vendors to be uninformed about specific program regulations that apply to the funds they receive. Recommendation: The City should review and enhance its policies and procedures to ensure that all required wage rate provisions are consistently included in contracts and subcontracts. Views of responsible officials: The City agrees with this finding. See separate Corrective Action Plan related to this finding.
Criteria or specific requirement: Per the Virginia Department of Education, the proportionate share set aside amount for each required school divisions must be expended during the grant period on the provision of special education and related services for the parentally-placed private school students with disabilities enrolled in private schools and homeschooled children located in the LEA. Funds not obligated or spent at the end of the first fiscal year of the grant must be carried forward for one additional year. Any unspent funds after the one year carry over period can be spent for the other special education and related services activities. The actual Proportionate Set Aside (PSA) amount for the grant is established based on data submitted during the PSA data collection in the fall and not preliminary amounts included in the annual plan. Condition/Context: The PSA calculation incorrectly reported the number of eligible children with disabilities in the Schools. This error occurred due to inadequate review before the Schools verified the calculation. The error resulted in a higher amount to be expended during the grant period on the provision of special education services than required; therefore, the Schools were still in compliance with the earmarking requirement, as they expended the higher amount. Questioned costs: None. Cause: The Schools lacked established internal controls to ensure a proper review and approval process for the PSA calculation. Effect: Without proper internal controls, the Schools could approve an incorrect PSA calculation and potentially fail to meet the earmarking requirements set for the by the Virginia Department of Education. Recommendation: We recommend that the Schools review and strengthen their policies and procedures to ensure the proper review and approval of the PSA calculation before finalization. Views of responsible officials: The Schools agree with this finding. See separate Corrective Action Plan related to this finding.
Criteria or specific requirement: Per the Virginia Department of Education, the proportionate share set aside amount for each required school divisions must be expended during the grant period on the provision of special education and related services for the parentally-placed private school students with disabilities enrolled in private schools and homeschooled children located in the LEA. Funds not obligated or spent at the end of the first fiscal year of the grant must be carried forward for one additional year. Any unspent funds after the one year carry over period can be spent for the other special education and related services activities. The actual Proportionate Set Aside (PSA) amount for the grant is established based on data submitted during the PSA data collection in the fall and not preliminary amounts included in the annual plan. Condition/Context: The PSA calculation incorrectly reported the number of eligible children with disabilities in the Schools. This error occurred due to inadequate review before the Schools verified the calculation. The error resulted in a higher amount to be expended during the grant period on the provision of special education services than required; therefore, the Schools were still in compliance with the earmarking requirement, as they expended the higher amount. Questioned costs: None. Cause: The Schools lacked established internal controls to ensure a proper review and approval process for the PSA calculation. Effect: Without proper internal controls, the Schools could approve an incorrect PSA calculation and potentially fail to meet the earmarking requirements set for the by the Virginia Department of Education. Recommendation: We recommend that the Schools review and strengthen their policies and procedures to ensure the proper review and approval of the PSA calculation before finalization. Views of responsible officials: The Schools agree with this finding. See separate Corrective Action Plan related to this finding.
Criteria or specific requirement: 22 CFR sections 637.201, 637.205, 637.207 and 637.209: A Local Public Agency (LPA) must have a quality assurance program, approved by the Federal Highway Administration (FHWA), for construction projects on the National Highway System (NHS) to ensure that materials and workmanship conform to approved plans and specifications. Verification sampling must be performed by qualified personnel employed by the State Department of Transportation or its designated agent. Condition/Context: For one out of six construction projects tested, the City could not provide documentation that proper tests were performed in accordance with the quality assurance program and that verification sampling activities were performed by qualified testing personnel. Questioned costs: None. Cause: The City’s procedures and controls were insufficient to ensure that support for testing under the quality assurance program was maintained and readily available for audit. Effect: Without proper testing in accordance with the quality assurance program, there is a risk materials and workmanship for construction projects on the NHS may not conform to approved plans and specifications.Recommendation: We recommend that the City enhance its policies and procedures to ensure proper tests are conducted in accordance with the quality assurance program for construction projects on the NHS and is readily available for audit. Views of responsible officials: The City agrees with this finding. See separate Corrective Action Plan related to this finding