Audit 353642

FY End
2023-12-31
Total Expended
$10.22M
Findings
2
Programs
33
Organization: Walla Walla County (WA)
Year: 2023 Accepted: 2025-04-14

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
555086 2023-001 Material Weakness Yes M
1131528 2023-001 Material Weakness Yes M

Programs

ALN Program Spent Major Findings
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $2.78M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $497,819 - 0
14.231 Covid 19 - Emergency Solutions Grant Program $249,115 Yes 0
93.268 Covid 19 - Immunization Cooperative Agreements $186,091 - 0
14.228 Covid 19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $121,983 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $117,843 - 0
93.232 Covid 19 - Loan Repayment Program for General Research $111,517 - 0
93.563 Child Support Services $87,878 - 0
93.391 Covid 19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $87,483 - 0
93.778 Medical Assistance Program $80,282 - 0
16.575 Crime Victim Assistance $64,938 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $56,942 - 0
93.387 National and State Tobacco Control Program $44,992 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $41,212 - 0
93.069 Public Health Emergency Preparedness $36,051 - 0
97.067 Homeland Security Grant Program $34,662 - 0
97.056 Port Security Grant Program $30,511 - 0
97.042 Emergency Management Performance Grants $25,560 - 0
93.994 Maternal and Child Health Services Block Grant to the States $25,035 - 0
93.354 Covid 19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $23,726 - 0
97.039 Hazard Mitigation Grant $21,435 - 0
14.267 Continuum of Care Program $18,764 - 0
97.012 Boating Safety Financial Assistance $16,506 - 0
16.588 Violence Against Women Formula Grants $15,851 - 0
20.205 Highway Planning and Construction $12,434 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,891 - 0
93.959 Covid 19 - Block Grants for Prevention and Treatment of Substance Abuse $1,816 - 0
90.404 Hava Election Security Grants $1,746 - 0
93.268 Immunization Cooperative Agreements $1,678 - 0
20.600 State and Community Highway Safety $1,371 - 0
93.658 Foster Care Title IV-E $774 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $763 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $403 - 0

Contacts

Name Title Type
YVK1PH2ZKGL3 Karen Martin Auditee
5095242530 Jose Garcia Auditor
No contacts on file

Notes to SEFA

Title: Noncash Awards - Vaccines Accounting Policies: This schedule is prepared on the same basis of accounting as the county’s financial statements. The county uses the modified accrual basis of accounting as described in the Notes to The Financial Statements. De Minimis Rate Used: N Rate Explanation: The county has not elected to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance. The amount of vaccine and commodities reported on the schedule is the value of the vaccine and commodities received by the county during current year and priced as prescribed by the Washington State Department of Health.
Title: Program Costs Accounting Policies: This schedule is prepared on the same basis of accounting as the county’s financial statements. The county uses the modified accrual basis of accounting as described in the Notes to The Financial Statements. De Minimis Rate Used: N Rate Explanation: The county has not elected to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance. The amounts shown as current year expenditures represent federal grant portion of the program costs. Entire program costs, including the county’s portion, may be more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or 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 had inadequate controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027 – COVID-19 – Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of Treasury Federal Award/Contract Number: 1505-0271 Pass-through Entity Name: Washington State Department of Commerce Pass-through Award/Contract Number: 21-4619C-129 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2022-001 Description of Condition The purpose of Coronavirus State and Local Fiscal Recovery Funds (SLFRF) is to provide direct payment to states, U.S. territories, tribal governments, metropolitan cities, counties and non-entitlement units of local government through states. The County received an award from the Washington State Department of Commerce for its Eviction Rent Assistance Program (ERAP) 2.0, funded by SLFRF. ERAP is intended to prevent evictions that would contribute to the spread of COVID-19 by paying past-due, due and future rent to those with the greatest needs while distributing funds equitably. During fiscal year 2023, the County spent $5,745,978 of its ERAP award from Commerce. Of this amount, the County passed through $2,889,539 to one subrecipient to administer the program. 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. When the County passes federal funding onto subrecipients, federal regulations require it to monitor subrecipients to ensure they comply with the federal award’s terms and conditions. For awards dependent on household eligibility, monitoring would include verifying the subrecipients only assisted households that met program eligibility requirements. The amount of verification would depend on each subrecipient’s noncompliance risk. Our audit found the County did not monitor its subrecipient as federal regulations require. Specifically, the County did not perform monitoring procedures to ensure the assisted households were eligible. We consider this internal controls deficiency to be a material weakness that led to material noncompliance. Cause of Condition Although the County received a similar finding for this program in March 2023 for the 2021 audit, County staff did not dedicate the time and resources to monitor the subrecipient in fiscal year 2023 to ensure assisted households were eligible. Effect of Condition The County did not monitor the subrecipient to ensure it complied with the subaward’s terms and conditions and appropriately used federal program funds. Since the County did not monitor its subrecipient, it was unable to confirm only eligible households received assistance. Recommendation We recommend the County monitor its subrecipients to ensure they comply with the terms and conditions of their federal subawards, including providing funds only to eligible program households. County’s Response In response to the finding and consistent with WWDCH's commitment to compliance with applicable laws, rules, regulations, and award terms and conditions, WWDCH obtained training regarding subrecipient monitoring requirements and best practices regarding implementation of the same. In addition, WWDCH established a monitoring program for ERAP 2.0, which included testing of a sample of 25 applications for compliance with programmatic and financial requirements. Testing of the 25 sampled applications is complete; however, final reporting and resolution of monitoring observations are still in_x0002_process. WWDCH anticipates completion of this corrective action to occur during FY25. Auditor’s Remarks We appreciate the County's commitment to resolving this finding. We will review the corrective action taken during our next regular 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. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for pass through entities, establishes the requirements for subrecipient monitoring and management requirements for pass-through entities. 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.
The County had inadequate controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027 – COVID-19 – Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of Treasury Federal Award/Contract Number: 1505-0271 Pass-through Entity Name: Washington State Department of Commerce Pass-through Award/Contract Number: 21-4619C-129 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2022-001 Description of Condition The purpose of Coronavirus State and Local Fiscal Recovery Funds (SLFRF) is to provide direct payment to states, U.S. territories, tribal governments, metropolitan cities, counties and non-entitlement units of local government through states. The County received an award from the Washington State Department of Commerce for its Eviction Rent Assistance Program (ERAP) 2.0, funded by SLFRF. ERAP is intended to prevent evictions that would contribute to the spread of COVID-19 by paying past-due, due and future rent to those with the greatest needs while distributing funds equitably. During fiscal year 2023, the County spent $5,745,978 of its ERAP award from Commerce. Of this amount, the County passed through $2,889,539 to one subrecipient to administer the program. 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. When the County passes federal funding onto subrecipients, federal regulations require it to monitor subrecipients to ensure they comply with the federal award’s terms and conditions. For awards dependent on household eligibility, monitoring would include verifying the subrecipients only assisted households that met program eligibility requirements. The amount of verification would depend on each subrecipient’s noncompliance risk. Our audit found the County did not monitor its subrecipient as federal regulations require. Specifically, the County did not perform monitoring procedures to ensure the assisted households were eligible. We consider this internal controls deficiency to be a material weakness that led to material noncompliance. Cause of Condition Although the County received a similar finding for this program in March 2023 for the 2021 audit, County staff did not dedicate the time and resources to monitor the subrecipient in fiscal year 2023 to ensure assisted households were eligible. Effect of Condition The County did not monitor the subrecipient to ensure it complied with the subaward’s terms and conditions and appropriately used federal program funds. Since the County did not monitor its subrecipient, it was unable to confirm only eligible households received assistance. Recommendation We recommend the County monitor its subrecipients to ensure they comply with the terms and conditions of their federal subawards, including providing funds only to eligible program households. County’s Response In response to the finding and consistent with WWDCH's commitment to compliance with applicable laws, rules, regulations, and award terms and conditions, WWDCH obtained training regarding subrecipient monitoring requirements and best practices regarding implementation of the same. In addition, WWDCH established a monitoring program for ERAP 2.0, which included testing of a sample of 25 applications for compliance with programmatic and financial requirements. Testing of the 25 sampled applications is complete; however, final reporting and resolution of monitoring observations are still in_x0002_process. WWDCH anticipates completion of this corrective action to occur during FY25. Auditor’s Remarks We appreciate the County's commitment to resolving this finding. We will review the corrective action taken during our next regular 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. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for pass through entities, establishes the requirements for subrecipient monitoring and management requirements for pass-through entities. 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.