Audit 353289

FY End
2023-12-31
Total Expended
$1.64M
Findings
4
Programs
26
Organization: San Juan County (WA)
Year: 2023 Accepted: 2025-04-10

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
554626 2023-002 Material Weakness - I
554627 2023-002 Material Weakness - I
1131068 2023-002 Material Weakness - I
1131069 2023-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
66.456 National Estuary Program $114,429 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $92,064 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $80,522 Yes 1
93.268 Immunization Cooperative Agreements $77,010 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $61,642 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $55,482 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $53,853 - 0
93.563 Child Support Services $42,475 - 0
93.994 Maternal and Child Health Services Block Grant to the States $33,591 - 0
16.588 Violence Against Women Formula Grants $30,062 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $28,064 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $24,024 - 0
97.012 Boating Safety Financial Assistance $21,456 - 0
93.778 Medical Assistance Program $19,968 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $15,487 - 0
97.042 Emergency Management Performance Grants $13,022 - 0
15.657 Endangered Species Recovery Implementation $10,428 - 0
20.205 Highway Planning and Construction $10,113 - 0
16.607 Bulletproof Vest Partnership Program $7,630 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $7,200 - 0
97.067 Homeland Security Grant Program $6,918 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $4,803 - 0
90.404 Hava Election Security Grants $4,652 - 0
93.586 State Court Improvement Program $3,913 - 0
93.069 Public Health Emergency Preparedness $2,763 - 0
16.575 Crime Victim Assistance $0 - 0

Contacts

Name Title Type
L9WML447SXL9 Natasha Warmenhoven Auditee
3603707551 Deena Garza Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Accounting Accounting Policies: This Schedule is prepared on the same basis of accounting as the county’s financial statements. The county uses cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The county has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. This Schedule is prepared on the same basis of accounting as the county’s financial statements. The county uses cash basis of accounting.
Title: Note 2 - Federal Indirect Cost Rate Accounting Policies: This Schedule is prepared on the same basis of accounting as the county’s financial statements. The county uses cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The county has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The county has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Note 3 - Noncash Awards Accounting Policies: This Schedule is prepared on the same basis of accounting as the county’s financial statements. The county uses cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The county has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amount of vaccine in-lieu of cash reported on the Schedule is the value of vaccines received by the county during current year and priced as prescribed by the Washington Immunization Program. CFDA #93.268
Title: Note 4 - Program Costs Accounting Policies: This Schedule is prepared on the same basis of accounting as the county’s financial statements. The county uses cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The county has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the county’s portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.

Finding Details

The County did not have adequate internal controls for ensuring compliance with federal suspension and debarment requirements. Assistance Listing Number and Title: 21.027 - COVID 19 – Coronavirus State and Local Fiscal Recovery Fund Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: 22HC.003 Pass-through Entity Name: N/A Pass-through Award/Contract Number: N/A Known Questioned Cost Amount: $0 Prior Year Audit Finding: N/A Background The purpose of the Coronavirus State and Local Fiscal Recovery Funds (SLFRF) is to respond to the COVID-19 pandemic’s negative effects on public health and the economy, provide premium pay to essential workers during the pandemic, provide government services to the extent COVID-19 caused a reduction in revenues collected, and make necessary investments in water, sewer or broadband infrastructure. In 2023, the County spent $729,306 in program funds for the provision of government services. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. Federal requirements prohibit recipients from contracting with or purchasing from parties suspended or debarred from doing business with the federal government. Whenever the County enters into contracts or purchases goods or services that it expects to equal or exceed $25,000, paid all or in part with federal funds, it must verify the contractors are not suspended, debarred or otherwise excluded from participating in federal programs. The County may verify this by checking for Page 10 Office of the Washington State Auditor sao.wa.gov exclusion records in the U.S. General Services Administration’s System for Award Management (SAM.gov), obtaining a written certification from the contractor, or adding a clause or condition into the contract that states the contractor is not suspended or debarred. The County must verify this before entering into the contract or purchasing goods and services and must maintain documentation demonstrating compliance with this federal requirement. Description of Condition Our audit found the County did not have effective internal controls to verify the status of six contractors it paid more than $25,000 in federal funds and ensure they were not suspended or debarred from participating in federal programs. We consider this internal control deficiency to be a material weakness that led to material noncompliance. Cause of Condition The County’s process included staff checking the suspension and debarment status of contractors when they first entered them into the County’s system, and then checking again once every three years. Staff did not know that when using federal funds, they should check the status of contractors each time they entered into a new contract or purchased from the contractors. Additionally, County employees were not aware they needed to verify the contractors’ status before entering into contracts, rather than before issuing payment to the contractors. Effect of Condition For six of seven contractors tested, the County did not obtain a written certification, insert a clause into the contract, or search for exclusion records in SAM.gov to verify contractors it paid with federal funds were not suspended or debarred within an allowable timeframe before entering contracts. Specifically, the County checked the status for two contractors after signing the contract and checked the status for four contractors more than a year before signing the contracts. Without adequate internal controls, the County cannot ensure the contractors it paid with federal funds are eligible to participate in federal programs. Any program funds the County used to pay contractors that were suspended or debarred would be unallowable, and the awarding agency could potentially recover them. We subsequently verified the contracts were not suspended or debarred. Therefore, we are not questioning these costs. Page 11 Office of the Washington State Auditor sao.wa.gov Recommendation We recommend the County strengthen internal controls to verify all contractors paid $25,000 or more, all or in part with federal funds, are not suspended or debarred from participating in federal programs before contracting with or purchasing from them. County’s Response With the assistance of the County Manager’s Office, the Auditor’s Office will review and update the Grant Policy to include an effective internal control for federal suspension and debarment requirements. SJC Grants Administrator will offer a training that all grant/project managers must complete. Auditor’s Remarks We appreciate the steps the County is taking to resolve this issue. We will review the condition during our next audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 180, OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), establishes nonprocurement debarment and suspension regulations implementing Executive Orders 12549 and 12689.
The County did not have adequate internal controls for ensuring compliance with federal suspension and debarment requirements. Assistance Listing Number and Title: 21.027 - COVID 19 – Coronavirus State and Local Fiscal Recovery Fund Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: 22HC.003 Pass-through Entity Name: N/A Pass-through Award/Contract Number: N/A Known Questioned Cost Amount: $0 Prior Year Audit Finding: N/A Background The purpose of the Coronavirus State and Local Fiscal Recovery Funds (SLFRF) is to respond to the COVID-19 pandemic’s negative effects on public health and the economy, provide premium pay to essential workers during the pandemic, provide government services to the extent COVID-19 caused a reduction in revenues collected, and make necessary investments in water, sewer or broadband infrastructure. In 2023, the County spent $729,306 in program funds for the provision of government services. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. Federal requirements prohibit recipients from contracting with or purchasing from parties suspended or debarred from doing business with the federal government. Whenever the County enters into contracts or purchases goods or services that it expects to equal or exceed $25,000, paid all or in part with federal funds, it must verify the contractors are not suspended, debarred or otherwise excluded from participating in federal programs. The County may verify this by checking for Page 10 Office of the Washington State Auditor sao.wa.gov exclusion records in the U.S. General Services Administration’s System for Award Management (SAM.gov), obtaining a written certification from the contractor, or adding a clause or condition into the contract that states the contractor is not suspended or debarred. The County must verify this before entering into the contract or purchasing goods and services and must maintain documentation demonstrating compliance with this federal requirement. Description of Condition Our audit found the County did not have effective internal controls to verify the status of six contractors it paid more than $25,000 in federal funds and ensure they were not suspended or debarred from participating in federal programs. We consider this internal control deficiency to be a material weakness that led to material noncompliance. Cause of Condition The County’s process included staff checking the suspension and debarment status of contractors when they first entered them into the County’s system, and then checking again once every three years. Staff did not know that when using federal funds, they should check the status of contractors each time they entered into a new contract or purchased from the contractors. Additionally, County employees were not aware they needed to verify the contractors’ status before entering into contracts, rather than before issuing payment to the contractors. Effect of Condition For six of seven contractors tested, the County did not obtain a written certification, insert a clause into the contract, or search for exclusion records in SAM.gov to verify contractors it paid with federal funds were not suspended or debarred within an allowable timeframe before entering contracts. Specifically, the County checked the status for two contractors after signing the contract and checked the status for four contractors more than a year before signing the contracts. Without adequate internal controls, the County cannot ensure the contractors it paid with federal funds are eligible to participate in federal programs. Any program funds the County used to pay contractors that were suspended or debarred would be unallowable, and the awarding agency could potentially recover them. We subsequently verified the contracts were not suspended or debarred. Therefore, we are not questioning these costs. Page 11 Office of the Washington State Auditor sao.wa.gov Recommendation We recommend the County strengthen internal controls to verify all contractors paid $25,000 or more, all or in part with federal funds, are not suspended or debarred from participating in federal programs before contracting with or purchasing from them. County’s Response With the assistance of the County Manager’s Office, the Auditor’s Office will review and update the Grant Policy to include an effective internal control for federal suspension and debarment requirements. SJC Grants Administrator will offer a training that all grant/project managers must complete. Auditor’s Remarks We appreciate the steps the County is taking to resolve this issue. We will review the condition during our next audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 180, OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), establishes nonprocurement debarment and suspension regulations implementing Executive Orders 12549 and 12689.
The County did not have adequate internal controls for ensuring compliance with federal suspension and debarment requirements. Assistance Listing Number and Title: 21.027 - COVID 19 – Coronavirus State and Local Fiscal Recovery Fund Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: 22HC.003 Pass-through Entity Name: N/A Pass-through Award/Contract Number: N/A Known Questioned Cost Amount: $0 Prior Year Audit Finding: N/A Background The purpose of the Coronavirus State and Local Fiscal Recovery Funds (SLFRF) is to respond to the COVID-19 pandemic’s negative effects on public health and the economy, provide premium pay to essential workers during the pandemic, provide government services to the extent COVID-19 caused a reduction in revenues collected, and make necessary investments in water, sewer or broadband infrastructure. In 2023, the County spent $729,306 in program funds for the provision of government services. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. Federal requirements prohibit recipients from contracting with or purchasing from parties suspended or debarred from doing business with the federal government. Whenever the County enters into contracts or purchases goods or services that it expects to equal or exceed $25,000, paid all or in part with federal funds, it must verify the contractors are not suspended, debarred or otherwise excluded from participating in federal programs. The County may verify this by checking for Page 10 Office of the Washington State Auditor sao.wa.gov exclusion records in the U.S. General Services Administration’s System for Award Management (SAM.gov), obtaining a written certification from the contractor, or adding a clause or condition into the contract that states the contractor is not suspended or debarred. The County must verify this before entering into the contract or purchasing goods and services and must maintain documentation demonstrating compliance with this federal requirement. Description of Condition Our audit found the County did not have effective internal controls to verify the status of six contractors it paid more than $25,000 in federal funds and ensure they were not suspended or debarred from participating in federal programs. We consider this internal control deficiency to be a material weakness that led to material noncompliance. Cause of Condition The County’s process included staff checking the suspension and debarment status of contractors when they first entered them into the County’s system, and then checking again once every three years. Staff did not know that when using federal funds, they should check the status of contractors each time they entered into a new contract or purchased from the contractors. Additionally, County employees were not aware they needed to verify the contractors’ status before entering into contracts, rather than before issuing payment to the contractors. Effect of Condition For six of seven contractors tested, the County did not obtain a written certification, insert a clause into the contract, or search for exclusion records in SAM.gov to verify contractors it paid with federal funds were not suspended or debarred within an allowable timeframe before entering contracts. Specifically, the County checked the status for two contractors after signing the contract and checked the status for four contractors more than a year before signing the contracts. Without adequate internal controls, the County cannot ensure the contractors it paid with federal funds are eligible to participate in federal programs. Any program funds the County used to pay contractors that were suspended or debarred would be unallowable, and the awarding agency could potentially recover them. We subsequently verified the contracts were not suspended or debarred. Therefore, we are not questioning these costs. Page 11 Office of the Washington State Auditor sao.wa.gov Recommendation We recommend the County strengthen internal controls to verify all contractors paid $25,000 or more, all or in part with federal funds, are not suspended or debarred from participating in federal programs before contracting with or purchasing from them. County’s Response With the assistance of the County Manager’s Office, the Auditor’s Office will review and update the Grant Policy to include an effective internal control for federal suspension and debarment requirements. SJC Grants Administrator will offer a training that all grant/project managers must complete. Auditor’s Remarks We appreciate the steps the County is taking to resolve this issue. We will review the condition during our next audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 180, OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), establishes nonprocurement debarment and suspension regulations implementing Executive Orders 12549 and 12689.
The County did not have adequate internal controls for ensuring compliance with federal suspension and debarment requirements. Assistance Listing Number and Title: 21.027 - COVID 19 – Coronavirus State and Local Fiscal Recovery Fund Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: 22HC.003 Pass-through Entity Name: N/A Pass-through Award/Contract Number: N/A Known Questioned Cost Amount: $0 Prior Year Audit Finding: N/A Background The purpose of the Coronavirus State and Local Fiscal Recovery Funds (SLFRF) is to respond to the COVID-19 pandemic’s negative effects on public health and the economy, provide premium pay to essential workers during the pandemic, provide government services to the extent COVID-19 caused a reduction in revenues collected, and make necessary investments in water, sewer or broadband infrastructure. In 2023, the County spent $729,306 in program funds for the provision of government services. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. Federal requirements prohibit recipients from contracting with or purchasing from parties suspended or debarred from doing business with the federal government. Whenever the County enters into contracts or purchases goods or services that it expects to equal or exceed $25,000, paid all or in part with federal funds, it must verify the contractors are not suspended, debarred or otherwise excluded from participating in federal programs. The County may verify this by checking for Page 10 Office of the Washington State Auditor sao.wa.gov exclusion records in the U.S. General Services Administration’s System for Award Management (SAM.gov), obtaining a written certification from the contractor, or adding a clause or condition into the contract that states the contractor is not suspended or debarred. The County must verify this before entering into the contract or purchasing goods and services and must maintain documentation demonstrating compliance with this federal requirement. Description of Condition Our audit found the County did not have effective internal controls to verify the status of six contractors it paid more than $25,000 in federal funds and ensure they were not suspended or debarred from participating in federal programs. We consider this internal control deficiency to be a material weakness that led to material noncompliance. Cause of Condition The County’s process included staff checking the suspension and debarment status of contractors when they first entered them into the County’s system, and then checking again once every three years. Staff did not know that when using federal funds, they should check the status of contractors each time they entered into a new contract or purchased from the contractors. Additionally, County employees were not aware they needed to verify the contractors’ status before entering into contracts, rather than before issuing payment to the contractors. Effect of Condition For six of seven contractors tested, the County did not obtain a written certification, insert a clause into the contract, or search for exclusion records in SAM.gov to verify contractors it paid with federal funds were not suspended or debarred within an allowable timeframe before entering contracts. Specifically, the County checked the status for two contractors after signing the contract and checked the status for four contractors more than a year before signing the contracts. Without adequate internal controls, the County cannot ensure the contractors it paid with federal funds are eligible to participate in federal programs. Any program funds the County used to pay contractors that were suspended or debarred would be unallowable, and the awarding agency could potentially recover them. We subsequently verified the contracts were not suspended or debarred. Therefore, we are not questioning these costs. Page 11 Office of the Washington State Auditor sao.wa.gov Recommendation We recommend the County strengthen internal controls to verify all contractors paid $25,000 or more, all or in part with federal funds, are not suspended or debarred from participating in federal programs before contracting with or purchasing from them. County’s Response With the assistance of the County Manager’s Office, the Auditor’s Office will review and update the Grant Policy to include an effective internal control for federal suspension and debarment requirements. SJC Grants Administrator will offer a training that all grant/project managers must complete. Auditor’s Remarks We appreciate the steps the County is taking to resolve this issue. We will review the condition during our next audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 180, OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), establishes nonprocurement debarment and suspension regulations implementing Executive Orders 12549 and 12689.