Audit 352075

FY End
2024-06-30
Total Expended
$24.03B
Findings
30
Programs
228
Organization: The City of New York (NY)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
551177 2024-007 Significant Deficiency Yes BE
551178 2024-005 Material Weakness Yes Eligibility
551179 2024-005 Material Weakness Yes Eligibility
551180 2024-004 Material Weakness Yes EN
551181 2024-004 Material Weakness Yes EN
551182 2024-001 - Yes L
551183 2024-001 - Yes L
551184 2024-001 - Yes L
551185 2024-001 - Yes L
551186 2024-002 Significant Deficiency Yes L
551187 2024-002 Significant Deficiency Yes L
551188 2024-002 Significant Deficiency Yes L
551189 2024-003 Material Weakness Yes E
551190 2024-003 Material Weakness Yes E
551191 2024-006 Significant Deficiency - F
1127619 2024-007 Significant Deficiency Yes BE
1127620 2024-005 Material Weakness Yes Eligibility
1127621 2024-005 Material Weakness Yes Eligibility
1127622 2024-004 Material Weakness Yes EN
1127623 2024-004 Material Weakness Yes EN
1127624 2024-001 - Yes L
1127625 2024-001 - Yes L
1127626 2024-001 - Yes L
1127627 2024-001 - Yes L
1127628 2024-002 Significant Deficiency Yes L
1127629 2024-002 Significant Deficiency Yes L
1127630 2024-002 Significant Deficiency Yes L
1127631 2024-003 Material Weakness Yes E
1127632 2024-003 Material Weakness Yes E
1127633 2024-006 Significant Deficiency - F

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.36B - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $987.27M Yes 0
84.010 Title I Grants to Local Educational Agencies $861.29M - 1
93.575 Child Care and Development Block Grant $844.60M Yes 1
10.555 National School Lunch Program $495.04M Yes 0
84.027 Special Education Grants to States $394.84M Yes 0
14.218 Community Development Block Grants/entitlement Grants $298.27M - 0
93.667 Social Services Block Grant $232.34M Yes 0
93.268 Immunization Cooperative Agreements $210.45M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $208.26M - 0
97.067 Homeland Security Grant Program $160.99M Yes 0
93.658 Foster Care Title IV-E $151.98M - 0
66.458 Clean Water State Revolving Fund $142.58M - 0
93.558 Temporary Assistance for Needy Families $130.56M - 0
14.239 Home Investment Partnerships Program $123.92M Yes 1
66.468 Drinking Water State Revolving Fund $121.83M - 0
10.553 School Breakfast Program $108.19M Yes 0
93.659 Adoption Assistance $100.93M - 0
84.424 Student Support and Academic Enrichment Program $82.04M Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $80.37M - 1
93.767 Children's Health Insurance Program $78.97M - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $73.84M - 0
93.600 Head Start $70.73M - 0
97.141 Shelter and Services Program $70.67M Yes 0
93.563 Child Support Services $57.61M - 0
14.241 Housing Opportunities for Persons with Aids $56.42M - 0
93.568 Low-Income Home Energy Assistance $53.44M Yes 0
14.871 Section 8 Housing Choice Vouchers $52.40M Yes 1
97.024 Emergency Food and Shelter National Board Program $48.95M Yes 0
10.558 Child and Adult Care Food Program $46.66M - 0
14.267 Continuum of Care Program $45.77M - 0
20.507 Federal Transit Formula Grants $42.83M - 0
84.365 English Language Acquisition State Grants $42.71M - 1
84.196 Education for Homeless Children and Youth $33.16M - 0
17.259 Wioa Youth Activities $32.47M - 0
17.278 Wioa Dislocated Worker Formula Grants $30.54M - 0
84.287 Twenty-First Century Community Learning Centers $27.41M Yes 1
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $23.85M Yes 0
84.173 Special Education Preschool Grants $22.17M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $21.44M - 0
17.258 Wioa Adult Program $20.99M - 0
93.090 Guardianship Assistance $20.93M Yes 0
16.922 Equitable Sharing Program $18.97M - 0
93.569 Community Services Block Grant $18.95M - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $18.00M - 0
14.272 National Disaster Resilience Competition $17.99M - 0
93.958 Block Grants for Community Mental Health Services $17.45M - 0
84.165 Magnet Schools Assistance $16.58M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $16.32M - 1
14.231 Emergency Solutions Grant Program $15.73M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $15.28M Yes 0
97.075 Rail and Transit Security Grant Program $15.26M Yes 1
93.069 Public Health Emergency Preparedness $13.78M - 0
84.041 Impact Aid $13.01M - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $12.08M Yes 0
97.056 Port Security Grant Program $11.52M - 0
93.493 Congressional Directives $10.32M - 0
10.927 Emergency Watershed Protection Program - Disaster Relief Appropriations Act $10.17M - 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $9.34M Yes 1
21.016 Equitable Sharing $9.29M - 0
15.153 Hurricane Sandy Disaster Relief – Coastal Resiliency Grants. $8.49M - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $7.52M - 0
93.262 Occupational Safety and Health Program $7.42M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $7.35M - 0
16.710 Public Safety Partnership and Community Policing Grants $6.71M - 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $6.13M - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $5.88M - 0
16.004 Law Enforcement Assistance Narcotics and Dangerous Drugs Training $5.46M - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $5.20M Yes 1
93.053 Nutrition Services Incentive Program $4.98M Yes 0
97.025 National Urban Search and Rescue (us&r) Response System $4.87M - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $4.68M Yes 0
93.914 Hiv Emergency Relief Project Grants $4.50M - 0
93.052 National Family Caregiver Support, Title Iii, Part E $4.49M - 0
93.747 Elder Abuse Prevention Interventions Program $4.43M - 0
11.307 Economic Adjustment Assistance $4.36M - 0
93.994 Maternal and Child Health Services Block Grant to the States $4.18M - 0
84.181 Special Education-Grants for Infants and Families $4.15M - 0
93.570 Community Services Block Grant Discretionary Awards $3.74M - 0
97.106 Securing the Cities Program $3.59M - 0
93.576 Refugee and Entrant Assistance Discretionary Grants $3.29M - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $3.24M - 0
17.235 Senior Community Service Employment Program $3.13M - 0
97.042 Emergency Management Performance Grants $2.79M - 0
14.896 Family Self-Sufficiency Program $2.58M - 0
21.023 Emergency Rental Assistance Program $2.54M - 0
93.137 Community Programs to Improve Minority Health $2.48M - 0
64.024 Va Homeless Providers Grant and Per Diem Program $2.40M - 0
93.778 Medical Assistance Program $2.38M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.24M - 0
14.879 Mainstream Vouchers $2.12M Yes 0
10.664 Cooperative Forestry Assistance $2.07M - 0
94.006 Americorps State and National 94.006 $2.02M - 0
14.235 Supportive Housing Program $1.98M - 0
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $1.74M - 0
93.889 National Bioterrorism Hospital Preparedness Program $1.62M - 0
93.834 Capacity Building Assistance (cba) for High-Impact Hiv Prevention $1.61M - 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $1.56M - 0
16.753 Congressionally Recommended Awards $1.56M - 0
97.029 Flood Mitigation Assistance $1.54M - 0
10.582 Fresh Fruit and Vegetable Program $1.43M Yes 0
10.923 Emergency Watershed Protection Program $1.30M - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $1.30M - 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $1.25M - 0
93.604 Assistance for Torture Victims $1.25M - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1.21M - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $1.18M - 0
20.527 Public Transportation Emergency Relief Program $1.13M - 0
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $1.12M - 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $1.11M - 0
20.205 Highway Planning and Construction $1.09M - 0
97.107 National Incident Management System (nims) $1.07M - 0
84.351 Arts in Education $1.07M - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1.05M - 0
20.600 State and Community Highway Safety $947,000 - 0
93.310 Trans-Nih Research Support $790,000 - 0
93.059 Training in General, Pediatric, and Public Health Dentistry $785,000 - 0
93.788 Opioid Str $782,000 - 0
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $781,000 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $742,000 - 0
16.833 National Sexual Assault Kit Initiative $736,000 - 0
94.017 Americorps Seniors Senior Demonstration Program (fgp) 94.017 $721,000 - 0
93.825 National Ebola Training and Education Center (netec) $702,000 - 0
17.245 Trade Adjustment Assistance $694,000 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $683,000 - 0
16.543 Missing Children's Assistance $664,000 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $655,000 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $628,000 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $593,000 - 0
93.350 National Center for Advancing Translational Sciences $587,000 - 0
66.046 Climate Pollution Reduction Grants $570,000 - 0
93.253 Poison Center Support and Enhancement Grant $562,000 - 0
93.270 Viral Hepatitis Prevention and Control $560,000 - 0
20.933 National Infrastructure Investments $550,000 - 0
93.217 Family Planning Services $534,000 - 0
12.002 Procurement Technical Assistance for Business Firms $531,000 - 0
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $524,000 - 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $522,000 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $500,000 - 0
93.939 Hiv Prevention Activities Non-Governmental Organization Based $495,000 - 0
10.565 Commodity Supplemental Food Program $479,000 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $473,000 - 0
32.009 Emergency Connectivity Fund Program $454,000 - 0
93.103 Food and Drug Administration Research $420,000 - 0
93.926 Healthy Start Initiative $419,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $418,000 - 0
21.017 Social Impact Partnerships to Pay for Results Act (sippra) $390,000 - 0
97.007 Homeland Security Preparedness Technical Assistance Program $364,000 - 0
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $335,000 - 0
93.071 Medicare Enrollment Assistance Program $331,000 - 0
93.191 Graduate Psychology Education $323,000 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $322,000 - 0
93.732 Mental and Behavioral Health Education and Training Grants $317,000 - 0
93.327 Demonstration Grants for Domestic Victims of Human Trafficking $308,000 - 0
97.045 Cooperating Technical Partners $293,000 - 0
93.279 Drug Use and Addiction Research Programs $291,000 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $286,000 - 0
84.042 Trio Student Support Services $284,000 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $257,000 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $249,000 - 0
16.588 Violence Against Women Formula Grants $248,000 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $238,000 - 0
93.322 Cdc Partnership: Strengthening Public Health Laboratories $217,000 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $216,000 - 0
93.991 Preventive Health and Health Services Block Grant $209,000 - 0
93.940 Hiv Prevention Activities Health Department Based $207,000 - 0
93.393 Cancer Cause and Prevention Research $198,000 - 0
16.741 Dna Backlog Reduction Program $194,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $190,000 - 0
20.521 New Freedom Program $188,000 - 0
16.320 Services for Trafficking Victims $186,000 - 0
93.976 Primary Care Medicine and Dentistry Clinician Educator Career Development Awards $178,000 - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $169,000 - 0
16.036 Comprehensive Forensic Dna Analysis Grant Program $162,000 - 0
10.912 Environmental Quality Incentives Program $146,000 - 0
93.316 Public Health Preparedness and Response Science, Research, and Practice $131,000 - 0
10.559 Summer Food Service Program for Children $127,000 Yes 0
10.674 Wood Utilization Assistance $125,000 - 0
16.044 Forensics Training and Technical Assistance Program $122,000 - 0
16.752 Economic, High-Tech, and Cyber Crime Prevention $119,000 - 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $119,000 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $118,000 - 0
96.006 Supplemental Security Income $116,000 - 0
15.929 Save America's Treasures $113,000 - 0
20.500 Federal Transit Capital Investment Grants $109,000 - 0
93.978 Sexually Transmitted Diseases (std) Provider Education Grants $100,000 - 0
97.091 Homeland Security Biowatch Program $92,000 - 0
66.437 Geographic Programs – Long Island Sound Program $89,000 - 0
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $77,000 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $76,000 - 0
16.825 Smart Prosecution Initiative $69,000 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $66,000 - 0
93.941 Hiv Demonstration, Research, Public and Professional Education Projects $66,000 - 0
16.040 Matthew Shepard and James Byrd, Jr. Hate Crimes Education, Investigation and Prosecution Program $62,000 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $60,000 - 0
93.855 Allergy and Infectious Diseases Research $58,000 - 0
16.575 Crime Victim Assistance $56,000 - 0
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions Related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $55,000 - 0
93.365 Sickle Cell Treatment Demonstration Program $52,000 - 0
16.609 Project Safe Neighborhoods $50,000 - 0
16.735 Prea Program: Strategic Support for Prea Implementation $50,000 - 0
16.831 Children of Incarcerated Parents $48,000 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $44,000 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $44,000 - 0
11.469 Congressionally Identified Awards and Projects $43,000 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $39,000 - 0
93.242 Mental Health Research Grants $34,000 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $30,000 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $30,000 - 0
93.145 Hiv-Related Training and Technical Assistance $23,000 - 0
93.165 Grants to States for Loan Repayment $20,000 - 0
16.304 Law Enforcement Assistance National Crime Information Center $19,000 - 0
93.866 Aging Research $14,000 - 0
93.113 Environmental Health $13,000 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $13,000 - 0
16.582 Crime Victim Assistance/discretionary Grants $9,000 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $9,000 - 0
97.044 Assistance to Firefighters Grant $9,000 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $8,000 - 0
66.461 Regional Wetland Program Development Grants $8,000 - 0
10.575 Farm to School Grant Program $7,000 - 0
11.463 Habitat Conservation $7,000 - 0
93.361 Nursing Research $7,000 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $7,000 - 0
16.015 Missing Alzheimer's Disease Patient Assistance Program $5,000 - 0
93.837 Cardiovascular Diseases Research $5,000 - 0
66.951 Environmental Education Grants Program $1,000 - 0
93.121 Oral Diseases and Disorders Research $1,000 - 0

Contacts

Name Title Type
KKLCUUCJ6US6 Man Hon Cheung Auditee
2127886023 Nicholas Lazzaruolo Auditor
No contacts on file

Notes to SEFA

Title: 1. BASIS OF PRESENTATION Accounting Policies: The basis of accounting determines when transactions are reported in The City’s basic financial statements. Specifically, the government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred, regardless of when the related cash flows take place. Nonexchange transactions, in which The City either gives or receives value without directly receiving or giving equal value in exchange, include grants, entitlements, and donations which are recorded on the accrual basis of accounting. Revenues from grants, entitlements, and donations are recognized in the fiscal year in which all eligibility requirements have been satisfied. The accompanying Consolidated SEFA was also prepared on the accrual basis of accounting and presents the federal awards expenditures of the reporting entity as defined in Note 1(a), above. Reconciliation of Federal Expenditures related to Disaster Grants - Public Assistance (Presidentially Declared Disasters) (“Disaster Grant”) FAL # 97.036; reported in the Consolidated SEFA to The City’s Basic Financial Statements Federally Declared Disasters The City incurred substantial costs for emergency response and storm related damages from Superstorm Sandy, Tropical Storm Isaias, and Tropical Storm Ida, including the destruction of buildings and infrastructure. In response to the damages caused by these storms, major disaster declarations were issued, enabling the Federal Emergency Management Agency (“FEMA”) to provide Public Assistance grants (“PA”) to governmental entities for response and recovery efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work (categorized as Emergency Protective Measures and Debris Removal) and permanent work (categorized as restoration of Roads and Bridges, Water Control Facilities, Buildings and Equipment, Utilities and Parks and Recreational facilities) at a 90% rate. In the accompanying Consolidated SEFA, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2024, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred, except those amounts for which The City’s expenditures and FEMA obligations both occurred in prior years, thus having been previously reported as federal award expenditures in prior years’ Consolidated SEFA. For Fiscal Year 2024, The City had $208.2 million of expenditures correlating to obligations through June 30, 2024. Any potential changes to this amount are predicated on adjustments to existing 2024 obligations and enhanced visibility of grant expenditure association. Approximately $41.6 million of the amount obligated in Fiscal Year 2024 corresponds to eligible expenditures incurred by The City in prior fiscal years and were recognized in The City’s Basic Financial Statements in prior fiscal years, but are included in the Fiscal Year 2024 Consolidated SEFA. In addition to the FEMA PA grants, The City has been awarded Community Development Block Grant Disaster Recovery (“CDBG-DR”) funding through the U.S. Department of Housing and Urban Development. The principal portion of these funds is being used in a variety of home restoration and replacement programs, small business assistance programs, and resiliency/hazard mitigation programs. The remainder is being used to pay certain disasters-related costs that are not reimbursable by FEMA as well as the 10% non-FEMA share of eligible costs, to the extent that those are eligible for CDBG-DR funding. COVID-19 Pandemic In connection with the COVID-19 pandemic, The City incurred costs for emergency response and protective measures. In response to the pandemic, President Donald Trump signed a major disaster declaration authorizing FEMA to provide PA grants to governmental entities for response efforts. The emergency declaration provided for the reimbursement of eligible costs for emergency work at a 75% rate. Subsequently, former President Joe Biden ordered FEMA to reimburse costs for eligible work performed prior to July 2, 2022 at a 100% federal cost share rate, and then at a 90% rate for work performed from July 2, 2022 through May 11, 2023, the date established by FEMA as the end of the COVID-19 national emergency declaration. As noted previously, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2024, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred. For Fiscal Year 2024, The City incurred $224.9 million of expenditures corresponding to obligations through June 30, 2024. Any potential changes to these amounts are predicated on adjustments to existing 2024 obligations and enhanced visibility of grant expenditures association. Approximately $209 million of the amount obligated in Fiscal Year 2024 corresponds to eligible expenditures incurred by The City in prior fiscal years, but are included in the Fiscal Year 2024 Consolidated SEFA. For tables that show reconciliations of The City's Basis Financial Statements to the Federal Expenditures reported in The City's Fiscal Year 2024 related for Disaster Grants, please refer to Note 2 of the Notes to Consolidated Schedule of Expenditures of Federal Awards (part of the Reporting Package). De Minimis Rate Used: N Rate Explanation: The City has not made the election to use the 10% de minimus indirect cost rate as provided by Uniform Guidance Section 200.414, Indirect (F&A) Costs. (a) Reporting Entity - For purposes of complying with the Federal Single Audit Act of 1984, as amended by Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”), The City of New York (“The City”) consists of the primary government, including the Department of Education (“DOE”) as defined in Note A.1 to the basic financial statements, except as follows: 1) the accounts and transactions of the community colleges of The City University of New York are excluded; and 2) all other separately administered component unit organizations identified in Note A.1 to the basic financial statements are also excluded. However, The New York City Health and Hospitals Corporation (“HHC”), New York City Economic Development Corporation (“EDC”), the New York City Municipal Water Finance Authority (“Water Authority”), and the District Attorney’s Office of New York – Equitable Sharing Agreement are included. Therefore, the expenditures of federal awards, if any, of the community colleges of The City University of New York and the excluded separately administered component unit organizations are not included in the accompanying Consolidated Schedule of Expenditures of Federal Awards (“Consolidated SEFA”). (b) Pass-Through Programs - When The City receives federal funds from a not-for-profit organization or government entity other than the federal government (“pass-through grantor”) such funds are aggregated based upon the Federal Assistance Listing (“FAL”) number provided by the pass-through grantor. (c) Noncash Federal Assistance - The City is the recipient of federal financial assistance programs that do not result in cash receipts or disbursements, termed “Noncash Assistance.” Noncash Assistance received by The City is included in the Consolidated SEFA. (d) New York City Municipal Water Finance Authority - The New York State Environmental Facilities Corporation (“EFC”) provides financial assistance under the Clean Water State Revolving Fund (“CWSRF”) and Drinking Water State Revolving Fund (“DWSRF”) through: 1) long-term leveraged financings, 2) short-term and long-term direct financings, 3) grants and principal forgiveness, and 4) loan guarantees. In providing awards to the Water Authority, EFC utilizes federal grants along with a 20 percent State match, as well as proceeds from bonds that EFC periodically issues in the bond market on behalf of its recipients. During the year ended June 30, 2024, the Water Authority expended $142.6 million and $121.8 million on project expenditures under the CWSRF and DWSRF programs, respectively, which are included in the Consolidated SEFA for the year ended June 30, 2024.
Title: 3. MATCHING COSTS Accounting Policies: The basis of accounting determines when transactions are reported in The City’s basic financial statements. Specifically, the government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred, regardless of when the related cash flows take place. Nonexchange transactions, in which The City either gives or receives value without directly receiving or giving equal value in exchange, include grants, entitlements, and donations which are recorded on the accrual basis of accounting. Revenues from grants, entitlements, and donations are recognized in the fiscal year in which all eligibility requirements have been satisfied. The accompanying Consolidated SEFA was also prepared on the accrual basis of accounting and presents the federal awards expenditures of the reporting entity as defined in Note 1(a), above. Reconciliation of Federal Expenditures related to Disaster Grants - Public Assistance (Presidentially Declared Disasters) (“Disaster Grant”) FAL # 97.036; reported in the Consolidated SEFA to The City’s Basic Financial Statements Federally Declared Disasters The City incurred substantial costs for emergency response and storm related damages from Superstorm Sandy, Tropical Storm Isaias, and Tropical Storm Ida, including the destruction of buildings and infrastructure. In response to the damages caused by these storms, major disaster declarations were issued, enabling the Federal Emergency Management Agency (“FEMA”) to provide Public Assistance grants (“PA”) to governmental entities for response and recovery efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work (categorized as Emergency Protective Measures and Debris Removal) and permanent work (categorized as restoration of Roads and Bridges, Water Control Facilities, Buildings and Equipment, Utilities and Parks and Recreational facilities) at a 90% rate. In the accompanying Consolidated SEFA, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2024, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred, except those amounts for which The City’s expenditures and FEMA obligations both occurred in prior years, thus having been previously reported as federal award expenditures in prior years’ Consolidated SEFA. For Fiscal Year 2024, The City had $208.2 million of expenditures correlating to obligations through June 30, 2024. Any potential changes to this amount are predicated on adjustments to existing 2024 obligations and enhanced visibility of grant expenditure association. Approximately $41.6 million of the amount obligated in Fiscal Year 2024 corresponds to eligible expenditures incurred by The City in prior fiscal years and were recognized in The City’s Basic Financial Statements in prior fiscal years, but are included in the Fiscal Year 2024 Consolidated SEFA. In addition to the FEMA PA grants, The City has been awarded Community Development Block Grant Disaster Recovery (“CDBG-DR”) funding through the U.S. Department of Housing and Urban Development. The principal portion of these funds is being used in a variety of home restoration and replacement programs, small business assistance programs, and resiliency/hazard mitigation programs. The remainder is being used to pay certain disasters-related costs that are not reimbursable by FEMA as well as the 10% non-FEMA share of eligible costs, to the extent that those are eligible for CDBG-DR funding. COVID-19 Pandemic In connection with the COVID-19 pandemic, The City incurred costs for emergency response and protective measures. In response to the pandemic, President Donald Trump signed a major disaster declaration authorizing FEMA to provide PA grants to governmental entities for response efforts. The emergency declaration provided for the reimbursement of eligible costs for emergency work at a 75% rate. Subsequently, former President Joe Biden ordered FEMA to reimburse costs for eligible work performed prior to July 2, 2022 at a 100% federal cost share rate, and then at a 90% rate for work performed from July 2, 2022 through May 11, 2023, the date established by FEMA as the end of the COVID-19 national emergency declaration. As noted previously, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2024, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred. For Fiscal Year 2024, The City incurred $224.9 million of expenditures corresponding to obligations through June 30, 2024. Any potential changes to these amounts are predicated on adjustments to existing 2024 obligations and enhanced visibility of grant expenditures association. Approximately $209 million of the amount obligated in Fiscal Year 2024 corresponds to eligible expenditures incurred by The City in prior fiscal years, but are included in the Fiscal Year 2024 Consolidated SEFA. For tables that show reconciliations of The City's Basis Financial Statements to the Federal Expenditures reported in The City's Fiscal Year 2024 related for Disaster Grants, please refer to Note 2 of the Notes to Consolidated Schedule of Expenditures of Federal Awards (part of the Reporting Package). De Minimis Rate Used: N Rate Explanation: The City has not made the election to use the 10% de minimus indirect cost rate as provided by Uniform Guidance Section 200.414, Indirect (F&A) Costs. Matching costs (i.e., the non-federal share of certain program costs) provided by The City or New York State, are not included in the accompanying Consolidated SEFA. For awards that provide federal funding for matching costs (i.e., Department of Homeland Security awards), expenditures are reported in the accompanying Consolidated SEFA to the extent that such expenditures are eligible and allowable.
Title: 4. RELATIONSHIP TO FEDERAL AND STATE FINANCIAL REPORTS Accounting Policies: The basis of accounting determines when transactions are reported in The City’s basic financial statements. Specifically, the government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred, regardless of when the related cash flows take place. Nonexchange transactions, in which The City either gives or receives value without directly receiving or giving equal value in exchange, include grants, entitlements, and donations which are recorded on the accrual basis of accounting. Revenues from grants, entitlements, and donations are recognized in the fiscal year in which all eligibility requirements have been satisfied. The accompanying Consolidated SEFA was also prepared on the accrual basis of accounting and presents the federal awards expenditures of the reporting entity as defined in Note 1(a), above. Reconciliation of Federal Expenditures related to Disaster Grants - Public Assistance (Presidentially Declared Disasters) (“Disaster Grant”) FAL # 97.036; reported in the Consolidated SEFA to The City’s Basic Financial Statements Federally Declared Disasters The City incurred substantial costs for emergency response and storm related damages from Superstorm Sandy, Tropical Storm Isaias, and Tropical Storm Ida, including the destruction of buildings and infrastructure. In response to the damages caused by these storms, major disaster declarations were issued, enabling the Federal Emergency Management Agency (“FEMA”) to provide Public Assistance grants (“PA”) to governmental entities for response and recovery efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work (categorized as Emergency Protective Measures and Debris Removal) and permanent work (categorized as restoration of Roads and Bridges, Water Control Facilities, Buildings and Equipment, Utilities and Parks and Recreational facilities) at a 90% rate. In the accompanying Consolidated SEFA, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2024, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred, except those amounts for which The City’s expenditures and FEMA obligations both occurred in prior years, thus having been previously reported as federal award expenditures in prior years’ Consolidated SEFA. For Fiscal Year 2024, The City had $208.2 million of expenditures correlating to obligations through June 30, 2024. Any potential changes to this amount are predicated on adjustments to existing 2024 obligations and enhanced visibility of grant expenditure association. Approximately $41.6 million of the amount obligated in Fiscal Year 2024 corresponds to eligible expenditures incurred by The City in prior fiscal years and were recognized in The City’s Basic Financial Statements in prior fiscal years, but are included in the Fiscal Year 2024 Consolidated SEFA. In addition to the FEMA PA grants, The City has been awarded Community Development Block Grant Disaster Recovery (“CDBG-DR”) funding through the U.S. Department of Housing and Urban Development. The principal portion of these funds is being used in a variety of home restoration and replacement programs, small business assistance programs, and resiliency/hazard mitigation programs. The remainder is being used to pay certain disasters-related costs that are not reimbursable by FEMA as well as the 10% non-FEMA share of eligible costs, to the extent that those are eligible for CDBG-DR funding. COVID-19 Pandemic In connection with the COVID-19 pandemic, The City incurred costs for emergency response and protective measures. In response to the pandemic, President Donald Trump signed a major disaster declaration authorizing FEMA to provide PA grants to governmental entities for response efforts. The emergency declaration provided for the reimbursement of eligible costs for emergency work at a 75% rate. Subsequently, former President Joe Biden ordered FEMA to reimburse costs for eligible work performed prior to July 2, 2022 at a 100% federal cost share rate, and then at a 90% rate for work performed from July 2, 2022 through May 11, 2023, the date established by FEMA as the end of the COVID-19 national emergency declaration. As noted previously, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2024, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred. For Fiscal Year 2024, The City incurred $224.9 million of expenditures corresponding to obligations through June 30, 2024. Any potential changes to these amounts are predicated on adjustments to existing 2024 obligations and enhanced visibility of grant expenditures association. Approximately $209 million of the amount obligated in Fiscal Year 2024 corresponds to eligible expenditures incurred by The City in prior fiscal years, but are included in the Fiscal Year 2024 Consolidated SEFA. For tables that show reconciliations of The City's Basis Financial Statements to the Federal Expenditures reported in The City's Fiscal Year 2024 related for Disaster Grants, please refer to Note 2 of the Notes to Consolidated Schedule of Expenditures of Federal Awards (part of the Reporting Package). De Minimis Rate Used: N Rate Explanation: The City has not made the election to use the 10% de minimus indirect cost rate as provided by Uniform Guidance Section 200.414, Indirect (F&A) Costs. The regulations and guidelines governing the preparation of federal and state financial reports vary by federal and state agency and among programs administered by the same agency. Accordingly, the amounts reported in the federal and state financial reports may not necessarily agree with the amounts reported in the accompanying Consolidated SEFA, which is prepared as described in Notes 1 and 2.
Title: 6. GLOSSARY OF PASS-THROUGH GRANTORS Accounting Policies: The basis of accounting determines when transactions are reported in The City’s basic financial statements. Specifically, the government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred, regardless of when the related cash flows take place. Nonexchange transactions, in which The City either gives or receives value without directly receiving or giving equal value in exchange, include grants, entitlements, and donations which are recorded on the accrual basis of accounting. Revenues from grants, entitlements, and donations are recognized in the fiscal year in which all eligibility requirements have been satisfied. The accompanying Consolidated SEFA was also prepared on the accrual basis of accounting and presents the federal awards expenditures of the reporting entity as defined in Note 1(a), above. Reconciliation of Federal Expenditures related to Disaster Grants - Public Assistance (Presidentially Declared Disasters) (“Disaster Grant”) FAL # 97.036; reported in the Consolidated SEFA to The City’s Basic Financial Statements Federally Declared Disasters The City incurred substantial costs for emergency response and storm related damages from Superstorm Sandy, Tropical Storm Isaias, and Tropical Storm Ida, including the destruction of buildings and infrastructure. In response to the damages caused by these storms, major disaster declarations were issued, enabling the Federal Emergency Management Agency (“FEMA”) to provide Public Assistance grants (“PA”) to governmental entities for response and recovery efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work (categorized as Emergency Protective Measures and Debris Removal) and permanent work (categorized as restoration of Roads and Bridges, Water Control Facilities, Buildings and Equipment, Utilities and Parks and Recreational facilities) at a 90% rate. In the accompanying Consolidated SEFA, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2024, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred, except those amounts for which The City’s expenditures and FEMA obligations both occurred in prior years, thus having been previously reported as federal award expenditures in prior years’ Consolidated SEFA. For Fiscal Year 2024, The City had $208.2 million of expenditures correlating to obligations through June 30, 2024. Any potential changes to this amount are predicated on adjustments to existing 2024 obligations and enhanced visibility of grant expenditure association. Approximately $41.6 million of the amount obligated in Fiscal Year 2024 corresponds to eligible expenditures incurred by The City in prior fiscal years and were recognized in The City’s Basic Financial Statements in prior fiscal years, but are included in the Fiscal Year 2024 Consolidated SEFA. In addition to the FEMA PA grants, The City has been awarded Community Development Block Grant Disaster Recovery (“CDBG-DR”) funding through the U.S. Department of Housing and Urban Development. The principal portion of these funds is being used in a variety of home restoration and replacement programs, small business assistance programs, and resiliency/hazard mitigation programs. The remainder is being used to pay certain disasters-related costs that are not reimbursable by FEMA as well as the 10% non-FEMA share of eligible costs, to the extent that those are eligible for CDBG-DR funding. COVID-19 Pandemic In connection with the COVID-19 pandemic, The City incurred costs for emergency response and protective measures. In response to the pandemic, President Donald Trump signed a major disaster declaration authorizing FEMA to provide PA grants to governmental entities for response efforts. The emergency declaration provided for the reimbursement of eligible costs for emergency work at a 75% rate. Subsequently, former President Joe Biden ordered FEMA to reimburse costs for eligible work performed prior to July 2, 2022 at a 100% federal cost share rate, and then at a 90% rate for work performed from July 2, 2022 through May 11, 2023, the date established by FEMA as the end of the COVID-19 national emergency declaration. As noted previously, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2024, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred. For Fiscal Year 2024, The City incurred $224.9 million of expenditures corresponding to obligations through June 30, 2024. Any potential changes to these amounts are predicated on adjustments to existing 2024 obligations and enhanced visibility of grant expenditures association. Approximately $209 million of the amount obligated in Fiscal Year 2024 corresponds to eligible expenditures incurred by The City in prior fiscal years, but are included in the Fiscal Year 2024 Consolidated SEFA. For tables that show reconciliations of The City's Basis Financial Statements to the Federal Expenditures reported in The City's Fiscal Year 2024 related for Disaster Grants, please refer to Note 2 of the Notes to Consolidated Schedule of Expenditures of Federal Awards (part of the Reporting Package). De Minimis Rate Used: N Rate Explanation: The City has not made the election to use the 10% de minimus indirect cost rate as provided by Uniform Guidance Section 200.414, Indirect (F&A) Costs. The following is a glossary of pass-through grantor acronyms and names, which may have been used in the Consolidated SEFA and/or related Exhibits: (See the Notes to Consolidated Schedule of Expenditures of Federal Awards for table)

Finding Details

New York City Human Resources Administration (“HRA”) Finding #: 2024-007 Funding Year(s): 9/1/2020 - 9/1/2028 HOME Investment Partnerships Program (FAL #14.239) Contract Numbers: M-20-MC-36-0204 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Allowable Costs and Eligibility - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with 23 CFR sections 1.9, 172.11(a), 420.113(a), and 630.106(a), costs incurred under federal awards are considered allowable and reimbursable when such costs are deemed necessary and reasonable; incurred subsequent to the date of authorization to proceed and in accordance with the conditions contained in the project agreement and the plans specifications; and, not included as costs used to meet cost sharing or matching requirements, among other things. As stipulated by 24 CFR §92.209, tenant-based rental assistance (“TBRA”) may only be provided to very low- and low-income families. The participating jurisdiction must determine that the family is very low- or low-income before the assistance is provided. During the period of assistance, the participating jurisdiction must annually determine that the family continues to be low-income. Also, the maximum monthly assistance that a participating jurisdiction may pay to, or on behalf of, a family may not exceed the difference between a rent standard for the unit size established by the participating jurisdiction and 30% of the family's monthly adjusted income. Additionally, the participating jurisdiction must disapprove a lease if the rent is not reasonable, based on rents that are charged for comparable unassisted rental units. Additionally, as stipulated by 2 CFR Section 200.303, recipients of federal awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: The New York City Human Resources Administration (“HRA”) utilizes the Current System to assess beneficiaries’ eligibility to receive TBRA through the HOME Investment Partnerships Program (“HOME”). To assess eligibility, HRA program staff obtain income supporting documentation to determine if the household met the low-income requirement and to calculate the maximum subsidy amount to be paid by HRA. Additionally, a rent reasonableness valuation is performed which compares the current beneficiary’s rent to other rents charged for comparable units to ensure reasonableness. Upon the completion of the eligibility determination by an HRA staff member, a designated program supervisor reviews and approves the eligibility determination, subsidy amount, and tenant share within the Current System. In the prior year, a material weakness in internal controls was identified concerning incorrect TBRA payments. Our inquiries with management during the current year revealed that no improvements were made to the operating effectiveness of this internal control process. In fiscal 2024, total TBRA payments charged to the grant were $3,742,133, which is not material to the program overall. Cause/Effect: While HRA has a process in place to assess the eligibility of tenants and calculate the monthly TBRA payments on behalf of those tenants to ensure allowability of costs incurred, a comprehensive review was not consistently performed to support those determinations and calculations. As a result, costs were incurred on behalf of certain tenants that may not have met the eligibility requirements, or an incorrect amount may have been paid on their behalf. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2023-002, included on pages 225 through 226 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility determination and monthly TBRA payment calculation process, including creating a comprehensive review checklist to ensure each tenant meets every eligibility requirement and HRA’s portion of the TBRA payments are properly calculated, and that appropriate supervisory review and approval is consistently performed and documented prior to processing payments and charging costs to the grant.
New York City Housing Preservation & Development (“HPD”) Finding #: 2024-005 Funding Year(s): 7/1/2023 – 6/30/2024 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development (“HUD”) Type of Finding: Eligibility and Reporting - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 880.603, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants by (a) obtaining signed applications; (b) conducting verifications of family income and other pertinent information; (c) documenting inspections and tenant certifications, as appropriate; and, (d) determining that tenant income did not exceed the maximum limit set by HUD. HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, the HUD 50058 form, titled Family Report is used by Public Housing Agencies (PHAs) to collect information on families receiving house assistance through the program and submission is required before the effective date of the annual recertification. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. The HUD 50058 form is submitted upon completion of the annual recertification to update family income, composition and rent calculations. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Section 8 Project-Based Cluster during fiscal year 2024. For eighteen (18) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the HAP calculation, was performed within the previous 12 months, as required. For those eighteen (18) tenants, HPD did not submit the HUD 50058 form by the effective date of the annual recertification as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Section 8 Project-Based Cluster, the reexamination of family income and composition was not consistently performed and HUD 50058 updated and submitted for each tenant at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-014, included on pages 250 and 251 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 880.603, 881.601, 882.514, 882.808, 833.701, 884.214, 886.119, and 886.318. HUD 50058 forms should be submitted before the effective date of the annual recertification of tenants to inform HUD of updates to family income, composition and rent calculations as required.
New York City Housing Preservation & Development (“HPD”) Finding #: 2024-005 Funding Year(s): 7/1/2023 – 6/30/2024 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development (“HUD”) Type of Finding: Eligibility and Reporting - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 880.603, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants by (a) obtaining signed applications; (b) conducting verifications of family income and other pertinent information; (c) documenting inspections and tenant certifications, as appropriate; and, (d) determining that tenant income did not exceed the maximum limit set by HUD. HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, the HUD 50058 form, titled Family Report is used by Public Housing Agencies (PHAs) to collect information on families receiving house assistance through the program and submission is required before the effective date of the annual recertification. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. The HUD 50058 form is submitted upon completion of the annual recertification to update family income, composition and rent calculations. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Section 8 Project-Based Cluster during fiscal year 2024. For eighteen (18) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the HAP calculation, was performed within the previous 12 months, as required. For those eighteen (18) tenants, HPD did not submit the HUD 50058 form by the effective date of the annual recertification as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Section 8 Project-Based Cluster, the reexamination of family income and composition was not consistently performed and HUD 50058 updated and submitted for each tenant at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-014, included on pages 250 and 251 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 880.603, 881.601, 882.514, 882.808, 833.701, 884.214, 886.119, and 886.318. HUD 50058 forms should be submitted before the effective date of the annual recertification of tenants to inform HUD of updates to family income, composition and rent calculations as required.
New York City Housing Preservation & Development (“HPD”) Finding #: 2024-004 Funding Year(s): 7/1/2023 – 6/30/2024 Housing Voucher Cluster: Section 8 Housing Choice Vouchers (FAL #14.871) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility and Special Tests and Provisions (Utility Allowance Schedule) - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 982.201, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants based on their family income and composition. Per 24 CFR section 982.516, HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, as stipulated by 24 CFR Section 982.517, HPD must maintain an up-to-date utility allowance schedule and establish procedures to properly apply the updated utility allowances to each tenant’s HAP calculations as part of the annual reexamination process. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Housing Voucher Cluster during fiscal year 2024. For thirteen (13) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the utility allowance and HAP calculation, was performed within the previous 12 months, as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Housing Voucher Cluster, the reexamination of family income and composition and utility allowance was not consistently performed at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-016, included on pages 254 and 255 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount and tenant utility allowance is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 5.230, 5.609, 982.201 and 982.516.
New York City Housing Preservation & Development (“HPD”) Finding #: 2024-004 Funding Year(s): 7/1/2023 – 6/30/2024 Housing Voucher Cluster: Section 8 Housing Choice Vouchers (FAL #14.871) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility and Special Tests and Provisions (Utility Allowance Schedule) - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 982.201, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants based on their family income and composition. Per 24 CFR section 982.516, HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, as stipulated by 24 CFR Section 982.517, HPD must maintain an up-to-date utility allowance schedule and establish procedures to properly apply the updated utility allowances to each tenant’s HAP calculations as part of the annual reexamination process. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Housing Voucher Cluster during fiscal year 2024. For thirteen (13) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the utility allowance and HAP calculation, was performed within the previous 12 months, as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Housing Voucher Cluster, the reexamination of family income and composition and utility allowance was not consistently performed at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-016, included on pages 254 and 255 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount and tenant utility allowance is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 5.230, 5.609, 982.201 and 982.516.
New York City Department of Education (“DOE”) Finding #: 2024-001 Funding Year(s): 7/1/2022 – 8/31/2023 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 4R4594A01, 3R1251A01, 3R1251L01, 3R1240A01, 3R1264A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 3R3915A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 3R4151C01, 3R4151A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 3R2664A01, 3R2651B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (“NYSED”) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (“FS-10F”) within 90 days following the end of the grant award period. Condition/Context: Of the twenty-four (24) FS-10F reports submitted by the DOE during fiscal year 2024, we selected a sample of thirteen (13) FS-10F reports and found that ten (10) of the reports tested were submitted after the required due date, as follows: • Title I Grants to Local Educational Agencies (FAL #84.010): of the eight (8) FS-10F reports tested, five (5) reports were submitted between 41 and 132 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the one (1) FS-10F report tested, such report was submitted 180 days late. • English Language Acquisition Grants (FAL #84.365): of the two (2) FS-10F reports tested, the reports were submitted between 90 and 111 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, both reports were submitted 90 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-001, included on pages 223 and 224 of the Fiscal 2023 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (“DOE”) Finding #: 2024-001 Funding Year(s): 7/1/2022 – 8/31/2023 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 4R4594A01, 3R1251A01, 3R1251L01, 3R1240A01, 3R1264A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 3R3915A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 3R4151C01, 3R4151A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 3R2664A01, 3R2651B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (“NYSED”) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (“FS-10F”) within 90 days following the end of the grant award period. Condition/Context: Of the twenty-four (24) FS-10F reports submitted by the DOE during fiscal year 2024, we selected a sample of thirteen (13) FS-10F reports and found that ten (10) of the reports tested were submitted after the required due date, as follows: • Title I Grants to Local Educational Agencies (FAL #84.010): of the eight (8) FS-10F reports tested, five (5) reports were submitted between 41 and 132 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the one (1) FS-10F report tested, such report was submitted 180 days late. • English Language Acquisition Grants (FAL #84.365): of the two (2) FS-10F reports tested, the reports were submitted between 90 and 111 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, both reports were submitted 90 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-001, included on pages 223 and 224 of the Fiscal 2023 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (“DOE”) Finding #: 2024-001 Funding Year(s): 7/1/2022 – 8/31/2023 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 4R4594A01, 3R1251A01, 3R1251L01, 3R1240A01, 3R1264A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 3R3915A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 3R4151C01, 3R4151A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 3R2664A01, 3R2651B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (“NYSED”) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (“FS-10F”) within 90 days following the end of the grant award period. Condition/Context: Of the twenty-four (24) FS-10F reports submitted by the DOE during fiscal year 2024, we selected a sample of thirteen (13) FS-10F reports and found that ten (10) of the reports tested were submitted after the required due date, as follows: • Title I Grants to Local Educational Agencies (FAL #84.010): of the eight (8) FS-10F reports tested, five (5) reports were submitted between 41 and 132 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the one (1) FS-10F report tested, such report was submitted 180 days late. • English Language Acquisition Grants (FAL #84.365): of the two (2) FS-10F reports tested, the reports were submitted between 90 and 111 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, both reports were submitted 90 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-001, included on pages 223 and 224 of the Fiscal 2023 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (“DOE”) Finding #: 2024-001 Funding Year(s): 7/1/2022 – 8/31/2023 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 4R4594A01, 3R1251A01, 3R1251L01, 3R1240A01, 3R1264A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 3R3915A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 3R4151C01, 3R4151A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 3R2664A01, 3R2651B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (“NYSED”) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (“FS-10F”) within 90 days following the end of the grant award period. Condition/Context: Of the twenty-four (24) FS-10F reports submitted by the DOE during fiscal year 2024, we selected a sample of thirteen (13) FS-10F reports and found that ten (10) of the reports tested were submitted after the required due date, as follows: • Title I Grants to Local Educational Agencies (FAL #84.010): of the eight (8) FS-10F reports tested, five (5) reports were submitted between 41 and 132 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the one (1) FS-10F report tested, such report was submitted 180 days late. • English Language Acquisition Grants (FAL #84.365): of the two (2) FS-10F reports tested, the reports were submitted between 90 and 111 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, both reports were submitted 90 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-001, included on pages 223 and 224 of the Fiscal 2023 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2024-002 Funding Year(s): 8/1/2019-7/31/2024, 8/1/2019-7/31/2026 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Numbers: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with the U.S. Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, performance reports are required by the terms and conditions of the federal awards. As stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: In the prior year, a significant deficiency in internal controls was identified concerning the lack of sufficient evidence to support the review and approval of performance reports, and the submission of annual FSRs after the required reporting deadline of 90 days following the end of the budget period. For the performance reporting requirements, our inquiries with management during the current year revealed that no improvements were made to the operating effectiveness of this internal control process over compliance. For the FSR reporting requirement, from a non-statistical sample of six (6) annual FSRs subject to testing during fiscal year 2024, we identified four (4) FSRs that were submitted after the required reporting deadline of within 90 days following the end of the budget period. Cause/Effect: Although DOHMH indicated that they have established policies and procedures to ensure the accurate and timely completion and submission of required reports, we observed that appropriate reviews were not consistently performed and documented for both financial and performance reporting to ensure timely submission. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2023-008, included on pages 238 and 239 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that DOHMH enhance their internal controls over the reporting process by ensuring that all financial and special performance reports undergo documented review and approval before submission within the required timeframe.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2024-002 Funding Year(s): 8/1/2019-7/31/2024, 8/1/2019-7/31/2026 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Numbers: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with the U.S. Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, performance reports are required by the terms and conditions of the federal awards. As stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: In the prior year, a significant deficiency in internal controls was identified concerning the lack of sufficient evidence to support the review and approval of performance reports, and the submission of annual FSRs after the required reporting deadline of 90 days following the end of the budget period. For the performance reporting requirements, our inquiries with management during the current year revealed that no improvements were made to the operating effectiveness of this internal control process over compliance. For the FSR reporting requirement, from a non-statistical sample of six (6) annual FSRs subject to testing during fiscal year 2024, we identified four (4) FSRs that were submitted after the required reporting deadline of within 90 days following the end of the budget period. Cause/Effect: Although DOHMH indicated that they have established policies and procedures to ensure the accurate and timely completion and submission of required reports, we observed that appropriate reviews were not consistently performed and documented for both financial and performance reporting to ensure timely submission. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2023-008, included on pages 238 and 239 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that DOHMH enhance their internal controls over the reporting process by ensuring that all financial and special performance reports undergo documented review and approval before submission within the required timeframe.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2024-002 Funding Year(s): 8/1/2019-7/31/2024, 8/1/2019-7/31/2026 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Numbers: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with the U.S. Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, performance reports are required by the terms and conditions of the federal awards. As stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: In the prior year, a significant deficiency in internal controls was identified concerning the lack of sufficient evidence to support the review and approval of performance reports, and the submission of annual FSRs after the required reporting deadline of 90 days following the end of the budget period. For the performance reporting requirements, our inquiries with management during the current year revealed that no improvements were made to the operating effectiveness of this internal control process over compliance. For the FSR reporting requirement, from a non-statistical sample of six (6) annual FSRs subject to testing during fiscal year 2024, we identified four (4) FSRs that were submitted after the required reporting deadline of within 90 days following the end of the budget period. Cause/Effect: Although DOHMH indicated that they have established policies and procedures to ensure the accurate and timely completion and submission of required reports, we observed that appropriate reviews were not consistently performed and documented for both financial and performance reporting to ensure timely submission. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2023-008, included on pages 238 and 239 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that DOHMH enhance their internal controls over the reporting process by ensuring that all financial and special performance reports undergo documented review and approval before submission within the required timeframe.
New York City Administration for Children’s Services (“ACS”) and New York City Department of Education (“DOE”) Finding #: 2024-003 Funding Year(s): 4/1/2023 - 9/30/2024 CCDF Cluster: Child Care and Development Block Grant (FAL #93.575) Contract Numbers: 23-OCFS-LCM-12-R3 Pass-Through Agency: NYS Office of Children and Family Services Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by the 45 CFR Part 98 Subpart C, to be eligible for services under the Child Care and Development Block Grant (“CCDBG”), a child shall (1) be under the age of thirteen (13) years of age or be under the age of nineteen (19) and physically or mentally incapable of caring for himself or herself; (2) Reside with a family whose income does not exceed 85 percent of the State's median income (SMI) and whose family assets do not exceed $1,000,000; and (3) reside with a parent or parents who are working or attending a job training or educational program; or receive, or need to receive, protective services. Additionally, as stipulated by 2 CFR Section 200.303, recipients of federal awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: We selected a non-statistical sample of forty (40) individuals who received services under CCDBG during fiscal year 2024 and found that seven (7) of the individuals tested had errors, detailed as follows: • One (1) of the individuals tested from DOE did not meet some or all of the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C; • For six (6) of the individuals tested, ACS paid for hours of care that exceeded the number of hours of care that the individual was eligible to receive based on the authorized hours determined during the eligibility approval process. Total CCDBG Benefits charged to the grant were $813,778,977 and total CCDBG benefits subjected to testing were $36,043. Cause/Effect: While ACS and DOE have a process in place to assess the eligibility of children, a comprehensive review was not consistently performed and documented to ensure the appropriate evidence and related approvals were maintained to support those determinations. This was due to a lack of a process ensuring enrollment and payment for services on behalf of the children were based on and agreed to the authorized hours determined during the eligibility review process. As a result, costs were incurred on behalf of certain children that did not meet all of the eligibility requirements, were not supported by appropriate documentation, or had errors in authorized hours. Questioned Costs: Known questioned costs of $4,199. Identification as a Repeat Finding: This finding is similar to finding #2023-013, included on pages 248 and 249 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that ACS and DOE enhance their internal controls for eligibility requirements. This includes implementing a review checklist to ensure each child meets all eligibility criteria as outlined in 45 CFR Part 98 Subpart C during the eligibility determination process.
New York City Administration for Children’s Services (“ACS”) and New York City Department of Education (“DOE”) Finding #: 2024-003 Funding Year(s): 4/1/2023 - 9/30/2024 CCDF Cluster: Child Care and Development Block Grant (FAL #93.575) Contract Numbers: 23-OCFS-LCM-12-R3 Pass-Through Agency: NYS Office of Children and Family Services Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by the 45 CFR Part 98 Subpart C, to be eligible for services under the Child Care and Development Block Grant (“CCDBG”), a child shall (1) be under the age of thirteen (13) years of age or be under the age of nineteen (19) and physically or mentally incapable of caring for himself or herself; (2) Reside with a family whose income does not exceed 85 percent of the State's median income (SMI) and whose family assets do not exceed $1,000,000; and (3) reside with a parent or parents who are working or attending a job training or educational program; or receive, or need to receive, protective services. Additionally, as stipulated by 2 CFR Section 200.303, recipients of federal awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: We selected a non-statistical sample of forty (40) individuals who received services under CCDBG during fiscal year 2024 and found that seven (7) of the individuals tested had errors, detailed as follows: • One (1) of the individuals tested from DOE did not meet some or all of the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C; • For six (6) of the individuals tested, ACS paid for hours of care that exceeded the number of hours of care that the individual was eligible to receive based on the authorized hours determined during the eligibility approval process. Total CCDBG Benefits charged to the grant were $813,778,977 and total CCDBG benefits subjected to testing were $36,043. Cause/Effect: While ACS and DOE have a process in place to assess the eligibility of children, a comprehensive review was not consistently performed and documented to ensure the appropriate evidence and related approvals were maintained to support those determinations. This was due to a lack of a process ensuring enrollment and payment for services on behalf of the children were based on and agreed to the authorized hours determined during the eligibility review process. As a result, costs were incurred on behalf of certain children that did not meet all of the eligibility requirements, were not supported by appropriate documentation, or had errors in authorized hours. Questioned Costs: Known questioned costs of $4,199. Identification as a Repeat Finding: This finding is similar to finding #2023-013, included on pages 248 and 249 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that ACS and DOE enhance their internal controls for eligibility requirements. This includes implementing a review checklist to ensure each child meets all eligibility criteria as outlined in 45 CFR Part 98 Subpart C during the eligibility determination process.
New York City Police Department (“NYPD”) Finding #: 2024-006 Funding Year(s): 9/1/2019-8/31/2026 Rail and Transit Security Grant Program (FAL #97.075) Contract Number(s): EMW-2019-RA-00004, EMW-2020-RA-00005, EMW-2021-RA-00004, EMW- EMW-2022-RA-00006, EMW-2023-RA-00003 Federal Agency: U.S. Department of Homeland Security Type of Finding: Equipment and Real Property Management - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with 2 CFR section 200.313(d)(1), property records must be maintained that include a description of the property, a serial number or other identification number, the source of funding for the property (including the FAIN), who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. Condition/Context: The New York City Police Department (“NYPD”) utilizes the City’s Grants Tracking System (“GTS”), a citywide web-based inventory program, designed to standardize the tracking of federally funded equipment. Further, NYPD Command-designated grants coordinators are responsible for monitoring the equipment and updating the inventory on a periodic basis in accordance with federal guidelines. The NYPD Grants Unit periodically generates an inventory listing from GTS that includes the biennial inventory count due date for each item and distributes it to the assigned NYPD Command designated grant coordinators to ensure the inventory count is conducted timely and in accordance with federal requirements. After the completion of biennial inventory count, the NYPD Command-designated grants coordinators update the inventory count information to GTS. From a non-statistical sample of thirteen (13) pieces of equipment subjected to testing, we identified one (1) piece of equipment that was disposed of prior to the most recent inventory count, but the equipment was not removed from the active inventory listing. Cause/Effect: While NYPD had certain procedures in place to monitor their equipment purchased with Federal funding, such procedures were not adequate to ensure that each aspect of the equipment and real property management compliance requirements were performed and documented within the required timeframe, which resulted in the finding noted above. Without the appropriate internal controls and monitoring procedures in place, federally funded equipment could be inaccurately recorded on inventory records and not discovered and corrected timely, inventory could be misplaced, misappropriated, or otherwise disposed of outside of the requirements of the federal guidelines. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that NYPD strengthen controls over the inventory process to ensure dispositions of equipment are updated in the equipment records.
New York City Human Resources Administration (“HRA”) Finding #: 2024-007 Funding Year(s): 9/1/2020 - 9/1/2028 HOME Investment Partnerships Program (FAL #14.239) Contract Numbers: M-20-MC-36-0204 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Allowable Costs and Eligibility - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with 23 CFR sections 1.9, 172.11(a), 420.113(a), and 630.106(a), costs incurred under federal awards are considered allowable and reimbursable when such costs are deemed necessary and reasonable; incurred subsequent to the date of authorization to proceed and in accordance with the conditions contained in the project agreement and the plans specifications; and, not included as costs used to meet cost sharing or matching requirements, among other things. As stipulated by 24 CFR §92.209, tenant-based rental assistance (“TBRA”) may only be provided to very low- and low-income families. The participating jurisdiction must determine that the family is very low- or low-income before the assistance is provided. During the period of assistance, the participating jurisdiction must annually determine that the family continues to be low-income. Also, the maximum monthly assistance that a participating jurisdiction may pay to, or on behalf of, a family may not exceed the difference between a rent standard for the unit size established by the participating jurisdiction and 30% of the family's monthly adjusted income. Additionally, the participating jurisdiction must disapprove a lease if the rent is not reasonable, based on rents that are charged for comparable unassisted rental units. Additionally, as stipulated by 2 CFR Section 200.303, recipients of federal awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: The New York City Human Resources Administration (“HRA”) utilizes the Current System to assess beneficiaries’ eligibility to receive TBRA through the HOME Investment Partnerships Program (“HOME”). To assess eligibility, HRA program staff obtain income supporting documentation to determine if the household met the low-income requirement and to calculate the maximum subsidy amount to be paid by HRA. Additionally, a rent reasonableness valuation is performed which compares the current beneficiary’s rent to other rents charged for comparable units to ensure reasonableness. Upon the completion of the eligibility determination by an HRA staff member, a designated program supervisor reviews and approves the eligibility determination, subsidy amount, and tenant share within the Current System. In the prior year, a material weakness in internal controls was identified concerning incorrect TBRA payments. Our inquiries with management during the current year revealed that no improvements were made to the operating effectiveness of this internal control process. In fiscal 2024, total TBRA payments charged to the grant were $3,742,133, which is not material to the program overall. Cause/Effect: While HRA has a process in place to assess the eligibility of tenants and calculate the monthly TBRA payments on behalf of those tenants to ensure allowability of costs incurred, a comprehensive review was not consistently performed to support those determinations and calculations. As a result, costs were incurred on behalf of certain tenants that may not have met the eligibility requirements, or an incorrect amount may have been paid on their behalf. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2023-002, included on pages 225 through 226 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility determination and monthly TBRA payment calculation process, including creating a comprehensive review checklist to ensure each tenant meets every eligibility requirement and HRA’s portion of the TBRA payments are properly calculated, and that appropriate supervisory review and approval is consistently performed and documented prior to processing payments and charging costs to the grant.
New York City Housing Preservation & Development (“HPD”) Finding #: 2024-005 Funding Year(s): 7/1/2023 – 6/30/2024 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development (“HUD”) Type of Finding: Eligibility and Reporting - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 880.603, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants by (a) obtaining signed applications; (b) conducting verifications of family income and other pertinent information; (c) documenting inspections and tenant certifications, as appropriate; and, (d) determining that tenant income did not exceed the maximum limit set by HUD. HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, the HUD 50058 form, titled Family Report is used by Public Housing Agencies (PHAs) to collect information on families receiving house assistance through the program and submission is required before the effective date of the annual recertification. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. The HUD 50058 form is submitted upon completion of the annual recertification to update family income, composition and rent calculations. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Section 8 Project-Based Cluster during fiscal year 2024. For eighteen (18) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the HAP calculation, was performed within the previous 12 months, as required. For those eighteen (18) tenants, HPD did not submit the HUD 50058 form by the effective date of the annual recertification as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Section 8 Project-Based Cluster, the reexamination of family income and composition was not consistently performed and HUD 50058 updated and submitted for each tenant at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-014, included on pages 250 and 251 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 880.603, 881.601, 882.514, 882.808, 833.701, 884.214, 886.119, and 886.318. HUD 50058 forms should be submitted before the effective date of the annual recertification of tenants to inform HUD of updates to family income, composition and rent calculations as required.
New York City Housing Preservation & Development (“HPD”) Finding #: 2024-005 Funding Year(s): 7/1/2023 – 6/30/2024 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development (“HUD”) Type of Finding: Eligibility and Reporting - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 880.603, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants by (a) obtaining signed applications; (b) conducting verifications of family income and other pertinent information; (c) documenting inspections and tenant certifications, as appropriate; and, (d) determining that tenant income did not exceed the maximum limit set by HUD. HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, the HUD 50058 form, titled Family Report is used by Public Housing Agencies (PHAs) to collect information on families receiving house assistance through the program and submission is required before the effective date of the annual recertification. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. The HUD 50058 form is submitted upon completion of the annual recertification to update family income, composition and rent calculations. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Section 8 Project-Based Cluster during fiscal year 2024. For eighteen (18) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the HAP calculation, was performed within the previous 12 months, as required. For those eighteen (18) tenants, HPD did not submit the HUD 50058 form by the effective date of the annual recertification as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Section 8 Project-Based Cluster, the reexamination of family income and composition was not consistently performed and HUD 50058 updated and submitted for each tenant at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-014, included on pages 250 and 251 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 880.603, 881.601, 882.514, 882.808, 833.701, 884.214, 886.119, and 886.318. HUD 50058 forms should be submitted before the effective date of the annual recertification of tenants to inform HUD of updates to family income, composition and rent calculations as required.
New York City Housing Preservation & Development (“HPD”) Finding #: 2024-004 Funding Year(s): 7/1/2023 – 6/30/2024 Housing Voucher Cluster: Section 8 Housing Choice Vouchers (FAL #14.871) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility and Special Tests and Provisions (Utility Allowance Schedule) - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 982.201, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants based on their family income and composition. Per 24 CFR section 982.516, HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, as stipulated by 24 CFR Section 982.517, HPD must maintain an up-to-date utility allowance schedule and establish procedures to properly apply the updated utility allowances to each tenant’s HAP calculations as part of the annual reexamination process. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Housing Voucher Cluster during fiscal year 2024. For thirteen (13) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the utility allowance and HAP calculation, was performed within the previous 12 months, as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Housing Voucher Cluster, the reexamination of family income and composition and utility allowance was not consistently performed at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-016, included on pages 254 and 255 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount and tenant utility allowance is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 5.230, 5.609, 982.201 and 982.516.
New York City Housing Preservation & Development (“HPD”) Finding #: 2024-004 Funding Year(s): 7/1/2023 – 6/30/2024 Housing Voucher Cluster: Section 8 Housing Choice Vouchers (FAL #14.871) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility and Special Tests and Provisions (Utility Allowance Schedule) - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 982.201, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants based on their family income and composition. Per 24 CFR section 982.516, HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, as stipulated by 24 CFR Section 982.517, HPD must maintain an up-to-date utility allowance schedule and establish procedures to properly apply the updated utility allowances to each tenant’s HAP calculations as part of the annual reexamination process. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Housing Voucher Cluster during fiscal year 2024. For thirteen (13) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the utility allowance and HAP calculation, was performed within the previous 12 months, as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Housing Voucher Cluster, the reexamination of family income and composition and utility allowance was not consistently performed at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-016, included on pages 254 and 255 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount and tenant utility allowance is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 5.230, 5.609, 982.201 and 982.516.
New York City Department of Education (“DOE”) Finding #: 2024-001 Funding Year(s): 7/1/2022 – 8/31/2023 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 4R4594A01, 3R1251A01, 3R1251L01, 3R1240A01, 3R1264A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 3R3915A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 3R4151C01, 3R4151A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 3R2664A01, 3R2651B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (“NYSED”) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (“FS-10F”) within 90 days following the end of the grant award period. Condition/Context: Of the twenty-four (24) FS-10F reports submitted by the DOE during fiscal year 2024, we selected a sample of thirteen (13) FS-10F reports and found that ten (10) of the reports tested were submitted after the required due date, as follows: • Title I Grants to Local Educational Agencies (FAL #84.010): of the eight (8) FS-10F reports tested, five (5) reports were submitted between 41 and 132 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the one (1) FS-10F report tested, such report was submitted 180 days late. • English Language Acquisition Grants (FAL #84.365): of the two (2) FS-10F reports tested, the reports were submitted between 90 and 111 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, both reports were submitted 90 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-001, included on pages 223 and 224 of the Fiscal 2023 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (“DOE”) Finding #: 2024-001 Funding Year(s): 7/1/2022 – 8/31/2023 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 4R4594A01, 3R1251A01, 3R1251L01, 3R1240A01, 3R1264A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 3R3915A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 3R4151C01, 3R4151A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 3R2664A01, 3R2651B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (“NYSED”) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (“FS-10F”) within 90 days following the end of the grant award period. Condition/Context: Of the twenty-four (24) FS-10F reports submitted by the DOE during fiscal year 2024, we selected a sample of thirteen (13) FS-10F reports and found that ten (10) of the reports tested were submitted after the required due date, as follows: • Title I Grants to Local Educational Agencies (FAL #84.010): of the eight (8) FS-10F reports tested, five (5) reports were submitted between 41 and 132 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the one (1) FS-10F report tested, such report was submitted 180 days late. • English Language Acquisition Grants (FAL #84.365): of the two (2) FS-10F reports tested, the reports were submitted between 90 and 111 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, both reports were submitted 90 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-001, included on pages 223 and 224 of the Fiscal 2023 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (“DOE”) Finding #: 2024-001 Funding Year(s): 7/1/2022 – 8/31/2023 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 4R4594A01, 3R1251A01, 3R1251L01, 3R1240A01, 3R1264A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 3R3915A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 3R4151C01, 3R4151A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 3R2664A01, 3R2651B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (“NYSED”) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (“FS-10F”) within 90 days following the end of the grant award period. Condition/Context: Of the twenty-four (24) FS-10F reports submitted by the DOE during fiscal year 2024, we selected a sample of thirteen (13) FS-10F reports and found that ten (10) of the reports tested were submitted after the required due date, as follows: • Title I Grants to Local Educational Agencies (FAL #84.010): of the eight (8) FS-10F reports tested, five (5) reports were submitted between 41 and 132 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the one (1) FS-10F report tested, such report was submitted 180 days late. • English Language Acquisition Grants (FAL #84.365): of the two (2) FS-10F reports tested, the reports were submitted between 90 and 111 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, both reports were submitted 90 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-001, included on pages 223 and 224 of the Fiscal 2023 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (“DOE”) Finding #: 2024-001 Funding Year(s): 7/1/2022 – 8/31/2023 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 4R4594A01, 3R1251A01, 3R1251L01, 3R1240A01, 3R1264A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 3R3915A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 3R4151C01, 3R4151A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 3R2664A01, 3R2651B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (“NYSED”) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (“FS-10F”) within 90 days following the end of the grant award period. Condition/Context: Of the twenty-four (24) FS-10F reports submitted by the DOE during fiscal year 2024, we selected a sample of thirteen (13) FS-10F reports and found that ten (10) of the reports tested were submitted after the required due date, as follows: • Title I Grants to Local Educational Agencies (FAL #84.010): of the eight (8) FS-10F reports tested, five (5) reports were submitted between 41 and 132 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the one (1) FS-10F report tested, such report was submitted 180 days late. • English Language Acquisition Grants (FAL #84.365): of the two (2) FS-10F reports tested, the reports were submitted between 90 and 111 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, both reports were submitted 90 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2023-001, included on pages 223 and 224 of the Fiscal 2023 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2024-002 Funding Year(s): 8/1/2019-7/31/2024, 8/1/2019-7/31/2026 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Numbers: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with the U.S. Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, performance reports are required by the terms and conditions of the federal awards. As stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: In the prior year, a significant deficiency in internal controls was identified concerning the lack of sufficient evidence to support the review and approval of performance reports, and the submission of annual FSRs after the required reporting deadline of 90 days following the end of the budget period. For the performance reporting requirements, our inquiries with management during the current year revealed that no improvements were made to the operating effectiveness of this internal control process over compliance. For the FSR reporting requirement, from a non-statistical sample of six (6) annual FSRs subject to testing during fiscal year 2024, we identified four (4) FSRs that were submitted after the required reporting deadline of within 90 days following the end of the budget period. Cause/Effect: Although DOHMH indicated that they have established policies and procedures to ensure the accurate and timely completion and submission of required reports, we observed that appropriate reviews were not consistently performed and documented for both financial and performance reporting to ensure timely submission. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2023-008, included on pages 238 and 239 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that DOHMH enhance their internal controls over the reporting process by ensuring that all financial and special performance reports undergo documented review and approval before submission within the required timeframe.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2024-002 Funding Year(s): 8/1/2019-7/31/2024, 8/1/2019-7/31/2026 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Numbers: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with the U.S. Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, performance reports are required by the terms and conditions of the federal awards. As stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: In the prior year, a significant deficiency in internal controls was identified concerning the lack of sufficient evidence to support the review and approval of performance reports, and the submission of annual FSRs after the required reporting deadline of 90 days following the end of the budget period. For the performance reporting requirements, our inquiries with management during the current year revealed that no improvements were made to the operating effectiveness of this internal control process over compliance. For the FSR reporting requirement, from a non-statistical sample of six (6) annual FSRs subject to testing during fiscal year 2024, we identified four (4) FSRs that were submitted after the required reporting deadline of within 90 days following the end of the budget period. Cause/Effect: Although DOHMH indicated that they have established policies and procedures to ensure the accurate and timely completion and submission of required reports, we observed that appropriate reviews were not consistently performed and documented for both financial and performance reporting to ensure timely submission. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2023-008, included on pages 238 and 239 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that DOHMH enhance their internal controls over the reporting process by ensuring that all financial and special performance reports undergo documented review and approval before submission within the required timeframe.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2024-002 Funding Year(s): 8/1/2019-7/31/2024, 8/1/2019-7/31/2026 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Numbers: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with the U.S. Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, performance reports are required by the terms and conditions of the federal awards. As stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: In the prior year, a significant deficiency in internal controls was identified concerning the lack of sufficient evidence to support the review and approval of performance reports, and the submission of annual FSRs after the required reporting deadline of 90 days following the end of the budget period. For the performance reporting requirements, our inquiries with management during the current year revealed that no improvements were made to the operating effectiveness of this internal control process over compliance. For the FSR reporting requirement, from a non-statistical sample of six (6) annual FSRs subject to testing during fiscal year 2024, we identified four (4) FSRs that were submitted after the required reporting deadline of within 90 days following the end of the budget period. Cause/Effect: Although DOHMH indicated that they have established policies and procedures to ensure the accurate and timely completion and submission of required reports, we observed that appropriate reviews were not consistently performed and documented for both financial and performance reporting to ensure timely submission. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2023-008, included on pages 238 and 239 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that DOHMH enhance their internal controls over the reporting process by ensuring that all financial and special performance reports undergo documented review and approval before submission within the required timeframe.
New York City Administration for Children’s Services (“ACS”) and New York City Department of Education (“DOE”) Finding #: 2024-003 Funding Year(s): 4/1/2023 - 9/30/2024 CCDF Cluster: Child Care and Development Block Grant (FAL #93.575) Contract Numbers: 23-OCFS-LCM-12-R3 Pass-Through Agency: NYS Office of Children and Family Services Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by the 45 CFR Part 98 Subpart C, to be eligible for services under the Child Care and Development Block Grant (“CCDBG”), a child shall (1) be under the age of thirteen (13) years of age or be under the age of nineteen (19) and physically or mentally incapable of caring for himself or herself; (2) Reside with a family whose income does not exceed 85 percent of the State's median income (SMI) and whose family assets do not exceed $1,000,000; and (3) reside with a parent or parents who are working or attending a job training or educational program; or receive, or need to receive, protective services. Additionally, as stipulated by 2 CFR Section 200.303, recipients of federal awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: We selected a non-statistical sample of forty (40) individuals who received services under CCDBG during fiscal year 2024 and found that seven (7) of the individuals tested had errors, detailed as follows: • One (1) of the individuals tested from DOE did not meet some or all of the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C; • For six (6) of the individuals tested, ACS paid for hours of care that exceeded the number of hours of care that the individual was eligible to receive based on the authorized hours determined during the eligibility approval process. Total CCDBG Benefits charged to the grant were $813,778,977 and total CCDBG benefits subjected to testing were $36,043. Cause/Effect: While ACS and DOE have a process in place to assess the eligibility of children, a comprehensive review was not consistently performed and documented to ensure the appropriate evidence and related approvals were maintained to support those determinations. This was due to a lack of a process ensuring enrollment and payment for services on behalf of the children were based on and agreed to the authorized hours determined during the eligibility review process. As a result, costs were incurred on behalf of certain children that did not meet all of the eligibility requirements, were not supported by appropriate documentation, or had errors in authorized hours. Questioned Costs: Known questioned costs of $4,199. Identification as a Repeat Finding: This finding is similar to finding #2023-013, included on pages 248 and 249 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that ACS and DOE enhance their internal controls for eligibility requirements. This includes implementing a review checklist to ensure each child meets all eligibility criteria as outlined in 45 CFR Part 98 Subpart C during the eligibility determination process.
New York City Administration for Children’s Services (“ACS”) and New York City Department of Education (“DOE”) Finding #: 2024-003 Funding Year(s): 4/1/2023 - 9/30/2024 CCDF Cluster: Child Care and Development Block Grant (FAL #93.575) Contract Numbers: 23-OCFS-LCM-12-R3 Pass-Through Agency: NYS Office of Children and Family Services Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by the 45 CFR Part 98 Subpart C, to be eligible for services under the Child Care and Development Block Grant (“CCDBG”), a child shall (1) be under the age of thirteen (13) years of age or be under the age of nineteen (19) and physically or mentally incapable of caring for himself or herself; (2) Reside with a family whose income does not exceed 85 percent of the State's median income (SMI) and whose family assets do not exceed $1,000,000; and (3) reside with a parent or parents who are working or attending a job training or educational program; or receive, or need to receive, protective services. Additionally, as stipulated by 2 CFR Section 200.303, recipients of federal awards are required to establish and maintain an internal control environment that complies with either the guidance in “Standards for Internal Control in the Federal Government” (the “Green Book”) 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”) for the federal funding streams it administers. Condition/Context: We selected a non-statistical sample of forty (40) individuals who received services under CCDBG during fiscal year 2024 and found that seven (7) of the individuals tested had errors, detailed as follows: • One (1) of the individuals tested from DOE did not meet some or all of the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C; • For six (6) of the individuals tested, ACS paid for hours of care that exceeded the number of hours of care that the individual was eligible to receive based on the authorized hours determined during the eligibility approval process. Total CCDBG Benefits charged to the grant were $813,778,977 and total CCDBG benefits subjected to testing were $36,043. Cause/Effect: While ACS and DOE have a process in place to assess the eligibility of children, a comprehensive review was not consistently performed and documented to ensure the appropriate evidence and related approvals were maintained to support those determinations. This was due to a lack of a process ensuring enrollment and payment for services on behalf of the children were based on and agreed to the authorized hours determined during the eligibility review process. As a result, costs were incurred on behalf of certain children that did not meet all of the eligibility requirements, were not supported by appropriate documentation, or had errors in authorized hours. Questioned Costs: Known questioned costs of $4,199. Identification as a Repeat Finding: This finding is similar to finding #2023-013, included on pages 248 and 249 of the Fiscal 2023 Single Audit report. Recommendation: We recommend that ACS and DOE enhance their internal controls for eligibility requirements. This includes implementing a review checklist to ensure each child meets all eligibility criteria as outlined in 45 CFR Part 98 Subpart C during the eligibility determination process.
New York City Police Department (“NYPD”) Finding #: 2024-006 Funding Year(s): 9/1/2019-8/31/2026 Rail and Transit Security Grant Program (FAL #97.075) Contract Number(s): EMW-2019-RA-00004, EMW-2020-RA-00005, EMW-2021-RA-00004, EMW- EMW-2022-RA-00006, EMW-2023-RA-00003 Federal Agency: U.S. Department of Homeland Security Type of Finding: Equipment and Real Property Management - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with 2 CFR section 200.313(d)(1), property records must be maintained that include a description of the property, a serial number or other identification number, the source of funding for the property (including the FAIN), who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. Condition/Context: The New York City Police Department (“NYPD”) utilizes the City’s Grants Tracking System (“GTS”), a citywide web-based inventory program, designed to standardize the tracking of federally funded equipment. Further, NYPD Command-designated grants coordinators are responsible for monitoring the equipment and updating the inventory on a periodic basis in accordance with federal guidelines. The NYPD Grants Unit periodically generates an inventory listing from GTS that includes the biennial inventory count due date for each item and distributes it to the assigned NYPD Command designated grant coordinators to ensure the inventory count is conducted timely and in accordance with federal requirements. After the completion of biennial inventory count, the NYPD Command-designated grants coordinators update the inventory count information to GTS. From a non-statistical sample of thirteen (13) pieces of equipment subjected to testing, we identified one (1) piece of equipment that was disposed of prior to the most recent inventory count, but the equipment was not removed from the active inventory listing. Cause/Effect: While NYPD had certain procedures in place to monitor their equipment purchased with Federal funding, such procedures were not adequate to ensure that each aspect of the equipment and real property management compliance requirements were performed and documented within the required timeframe, which resulted in the finding noted above. Without the appropriate internal controls and monitoring procedures in place, federally funded equipment could be inaccurately recorded on inventory records and not discovered and corrected timely, inventory could be misplaced, misappropriated, or otherwise disposed of outside of the requirements of the federal guidelines. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that NYPD strengthen controls over the inventory process to ensure dispositions of equipment are updated in the equipment records.