Audit 361714

FY End
2023-09-30
Total Expended
$146.06M
Findings
48
Programs
67
Organization: Oakland County, Michigan (MI)
Year: 2023 Accepted: 2025-07-08

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
570705 2023-004 Material Weakness - N
570706 2023-004 Material Weakness - N
570707 2023-004 Material Weakness - N
570708 2023-004 Material Weakness - N
570709 2023-004 Material Weakness - N
570710 2023-004 Material Weakness - N
570711 2023-004 Material Weakness - N
570712 2023-004 Material Weakness - N
570713 2023-004 Material Weakness - N
570714 2023-004 Material Weakness - N
570715 2023-004 Material Weakness - N
570716 2023-004 Material Weakness - N
570717 2023-004 Material Weakness - N
570718 2023-005 Material Weakness Yes L
570719 2023-005 Material Weakness Yes L
570720 2023-005 Material Weakness Yes L
570721 2023-005 Material Weakness Yes L
570722 2023-006 Material Weakness Yes L
570723 2023-006 Material Weakness Yes L
570724 2023-006 Material Weakness Yes L
570725 2023-006 Material Weakness Yes L
570726 2023-006 Material Weakness Yes L
570727 2023-007 Material Weakness - L
570728 2023-008 Material Weakness - C
1147147 2023-004 Material Weakness - N
1147148 2023-004 Material Weakness - N
1147149 2023-004 Material Weakness - N
1147150 2023-004 Material Weakness - N
1147151 2023-004 Material Weakness - N
1147152 2023-004 Material Weakness - N
1147153 2023-004 Material Weakness - N
1147154 2023-004 Material Weakness - N
1147155 2023-004 Material Weakness - N
1147156 2023-004 Material Weakness - N
1147157 2023-004 Material Weakness - N
1147158 2023-004 Material Weakness - N
1147159 2023-004 Material Weakness - N
1147160 2023-005 Material Weakness Yes L
1147161 2023-005 Material Weakness Yes L
1147162 2023-005 Material Weakness Yes L
1147163 2023-005 Material Weakness Yes L
1147164 2023-006 Material Weakness Yes L
1147165 2023-006 Material Weakness Yes L
1147166 2023-006 Material Weakness Yes L
1147167 2023-006 Material Weakness Yes L
1147168 2023-006 Material Weakness Yes L
1147169 2023-007 Material Weakness - L
1147170 2023-008 Material Weakness - C

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $24.17M Yes 2
93.563 Child Support Services $11.48M - 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $833,676 Yes 1
93.778 Medical Assistance Program $770,000 - 0
21.019 Covid-19 - Coronavirus Relief Fund $762,853 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $690,370 - 0
84.425 Education Stabilization Fund $571,342 - 0
16.741 Dna Backlog Reduction Program $417,131 - 0
17.268 H-1b Job Training Grants $410,096 - 0
93.940 Hiv Prevention Activities Health Department Based $404,905 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $381,098 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $374,698 - 0
16.710 Public Safety Partnership and Community Policing Grants $340,058 - 0
93.994 Maternal and Child Health Services Block Grant to the States $321,457 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $298,046 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $263,702 - 0
93.658 Foster Care Title IV-E $251,140 - 0
14.239 Home Investment Partnerships Program $248,301 Yes 0
14.231 Emergency Solutions Grant Program $236,918 - 0
93.889 National Bioterrorism Hospital Preparedness Program $227,953 - 0
17.245 Trade Adjustment Assistance $220,195 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $195,372 - 0
97.042 Emergency Management Performance Grants $163,754 - 0
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $157,197 Yes 1
97.012 Boating Safety Financial Assistance $119,100 - 0
17.259 Wioa Youth Activities $118,724 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $110,438 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $100,305 - 0
95.001 High Intensity Drug Trafficking Areas Program $96,355 - 0
11.307 Covid-19 - Economic Adjustment Assistance $82,000 - 0
10.553 School Breakfast Program $60,042 - 0
97.067 Homeland Security Grant Program $58,713 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $56,654 Yes 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $54,929 - 0
93.069 Public Health Emergency Preparedness $54,243 - 0
16.582 Crime Victim Assistance/discretionary Grants $52,667 - 0
16.824 Emergency Law Enforcement Assistance Grant $40,006 - 0
10.558 Child and Adult Care Food Program $39,804 - 0
93.597 Grants to States for Access and Visitation Programs $37,000 - 0
17.278 Wioa Dislocated Worker Formula Grants $36,780 Yes 0
10.331 Gus Schumacher Nutrition Incentive Program $31,070 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $28,404 Yes 0
93.558 Temporary Assistance for Needy Families $23,835 - 0
16.753 Congressionally Recommended Awards $23,832 - 0
17.285 Registered Apprenticeship $22,875 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $18,280 - 0
93.991 Preventive Health and Health Services Block Grant $15,000 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $14,456 - 0
20.616 National Priority Safety Programs $14,388 - 0
17.225 Unemployment Insurance $14,017 - 0
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $13,865 - 0
14.169 Covid-19 - Housing Counseling Assistance Program $12,310 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $10,000 - 0
97.039 Hazard Mitigation Grant $9,793 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $8,611 - 0
10.555 National School Lunch Program $7,805 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $7,016 - 0
66.468 Drinking Water State Revolving Fund $5,025 - 0
17.801 Jobs for Veterans State Grants $4,986 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3,807 - 0
93.268 Immunization Cooperative Agreements $2,679 - 0
17.258 Wioa Adult Program $2,039 Yes 0
16.609 Project Safe Neighborhoods $1,423 - 0
14.239 Covid-19 - Home Investment Partnerships Program $965 Yes 0
14.218 Community Development Block Grants/entitlement Grants $540 Yes 1
14.169 Housing Counseling Assistance Program $234 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $-6,803 - 0

Contacts

Name Title Type
HZ4EUKDD7AB4 Sheryl Johnson Auditee
2488580049 Timothy Standrew Auditor
No contacts on file

Notes to SEFA

Title: Disaster Grants Public Assistance Program (ALN 97.036) Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Oakland County, Michigan (the “County”) under programs of the federal government for the year ended September 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County. Expenditures reported in the Schedule are reported on the same basis of accounting as the basic financial statements, with the exception of the expenditures related to ALN 66.458, Capitalization Grants for Clean Water State Revolving Funds (CWSRF), and ALN 66.468, Capitalization Grants for Drinking Water State Revolving Funds (DWSRF). The CWSRF and DWSRF expenditures are reported on the cash basis in accordance with the subrecipient reporting guidelines outlined in the 2023 OMB Compliance Supplement for ALN 66.458 and ALN 66.468. Other 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, except for expenditures related to ALN 21.019, Coronavirus Relief Fund (CRF). CRF does not apply 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, but rather applies the U.S. Department of the Treasury’s guidance and frequently asked questions. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The pass through entity identifying numbers are presented where available. The County elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The County elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance. Included in the Schedule for the year ended September 30, 2023 is $3,085,306 of expenditures incurred, under the Disaster Grants Public Assistance grant (ALN 97.036) in previous fiscal years. The project worksheet for these expenditures was approved in the current fiscal year, and these expenditures have been reported in the current fiscal year in accordance with the reporting requirements outlined in the 2023 OMB Compliance Supplement.

Finding Details

Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 97.036, U.S. Department of Homeland Security, Disaster Grants Public Assistance (FEMA) Federal Award Identification Number and Year - All grants under ALN Pass through Entity - Michigan Department of State Police Finding Type - Material weakness Repeat Finding - Yes 2022 004 Criteria - Per 2 CFR Section 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended determined in accordance with Section 200.502. Condition - The FEMA expenditures on the schedule of expenditures of federal awards (SEFA) initially presented for audit were not complete and accurate. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - In fiscal year 2023, the County expended approximately $122 million of federal funding. The funding was received by various departments within the County and from several federal and nonfederal entities. The County accumulates the financial data and other required information to complete the SEFA. The FEMA expenditures on the SEFA were understated by $2,449,502. Cause and Effect - Controls in place did not ensure the SEFA was complete and accurate for FEMA, and, as a result, FEMA expenditures of $2,449,502 were added to the SEFA, impacting major program determination. Recommendation - The County should implement a process to ensure the FEMA expenditures reported on the SEFA are complete and accurate. Views of Responsible Officials and Planned Corrective Actions - Training on FEMA reporting for the SEFA was requested and performed by our auditors. Fiscal year 2024 is the last year any FEMA obligations will happen. A full understanding of the reported amount has been noted.
Assistance Listing Number, Federal Agency, and Program Name - ALN 97.036, U.S. Department of Homeland Security, Disaster Grants Public Assistance (FEMA) Federal Award Identification Number and Year - All grants under ALN Pass through Entity - Michigan Department of State Police Finding Type - Material weakness Repeat Finding - Yes 2022 004 Criteria - Per 2 CFR Section 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended determined in accordance with Section 200.502. Condition - The FEMA expenditures on the schedule of expenditures of federal awards (SEFA) initially presented for audit were not complete and accurate. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - In fiscal year 2023, the County expended approximately $122 million of federal funding. The funding was received by various departments within the County and from several federal and nonfederal entities. The County accumulates the financial data and other required information to complete the SEFA. The FEMA expenditures on the SEFA were understated by $2,449,502. Cause and Effect - Controls in place did not ensure the SEFA was complete and accurate for FEMA, and, as a result, FEMA expenditures of $2,449,502 were added to the SEFA, impacting major program determination. Recommendation - The County should implement a process to ensure the FEMA expenditures reported on the SEFA are complete and accurate. Views of Responsible Officials and Planned Corrective Actions - Training on FEMA reporting for the SEFA was requested and performed by our auditors. Fiscal year 2024 is the last year any FEMA obligations will happen. A full understanding of the reported amount has been noted.
Assistance Listing Number, Federal Agency, and Program Name - ALN 97.036, U.S. Department of Homeland Security, Disaster Grants Public Assistance (FEMA) Federal Award Identification Number and Year - All grants under ALN Pass through Entity - Michigan Department of State Police Finding Type - Material weakness Repeat Finding - Yes 2022 004 Criteria - Per 2 CFR Section 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended determined in accordance with Section 200.502. Condition - The FEMA expenditures on the schedule of expenditures of federal awards (SEFA) initially presented for audit were not complete and accurate. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - In fiscal year 2023, the County expended approximately $122 million of federal funding. The funding was received by various departments within the County and from several federal and nonfederal entities. The County accumulates the financial data and other required information to complete the SEFA. The FEMA expenditures on the SEFA were understated by $2,449,502. Cause and Effect - Controls in place did not ensure the SEFA was complete and accurate for FEMA, and, as a result, FEMA expenditures of $2,449,502 were added to the SEFA, impacting major program determination. Recommendation - The County should implement a process to ensure the FEMA expenditures reported on the SEFA are complete and accurate. Views of Responsible Officials and Planned Corrective Actions - Training on FEMA reporting for the SEFA was requested and performed by our auditors. Fiscal year 2024 is the last year any FEMA obligations will happen. A full understanding of the reported amount has been noted.
Assistance Listing Number, Federal Agency, and Program Name - ALN 97.036, U.S. Department of Homeland Security, Disaster Grants Public Assistance (FEMA) Federal Award Identification Number and Year - All grants under ALN Pass through Entity - Michigan Department of State Police Finding Type - Material weakness Repeat Finding - Yes 2022 004 Criteria - Per 2 CFR Section 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended determined in accordance with Section 200.502. Condition - The FEMA expenditures on the schedule of expenditures of federal awards (SEFA) initially presented for audit were not complete and accurate. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - In fiscal year 2023, the County expended approximately $122 million of federal funding. The funding was received by various departments within the County and from several federal and nonfederal entities. The County accumulates the financial data and other required information to complete the SEFA. The FEMA expenditures on the SEFA were understated by $2,449,502. Cause and Effect - Controls in place did not ensure the SEFA was complete and accurate for FEMA, and, as a result, FEMA expenditures of $2,449,502 were added to the SEFA, impacting major program determination. Recommendation - The County should implement a process to ensure the FEMA expenditures reported on the SEFA are complete and accurate. Views of Responsible Officials and Planned Corrective Actions - Training on FEMA reporting for the SEFA was requested and performed by our auditors. Fiscal year 2024 is the last year any FEMA obligations will happen. A full understanding of the reported amount has been noted.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, Community Development Block Grants Cluster, Community Development Block Grants Program (CDBG) Federal Award Identification Number and Year - B-18-UC-26-002 (2018), B-19-UC-26-002 (2019), B-20-UC-26-002 (2020), B-21-UC-26-002 (2021), B-22-UC-26-002 (2022) Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes, 2022-007 Criteria - The Federal Funding Accountability and Transparency Act (FFATA), as amended by 6202 of Public Law 110-252, requires a prime grant awardee to report its subgrants using the FFATA Subaward Reporting System (FSRS) tool. The prime recipient will have until the end of the month plus one additional month after an award or subaward is obligated to fulfill the reporting requirement. Condition - The County did not file the required FFATA reports for CDBG subrecipients timely. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The following table summarizes the transactions examined and the noncompliance identified for subawards obligated during fiscal year 2023, for which the FFATA report was not filed timely: Transactions Tested Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements 3 0 3 0 0 Dollar Amount of Tested Transactions Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements $249,859 $0 $249,859 $0 $0 Cause and Effect The County’s processes did not properly identify the FFATA filing requirements and, as a result, failed to file any of the required FFATA reports timely. Recommendation The County should implement controls to ensure that required reports are filed in a timely manner. Views of Responsible Officials and Corrective Action Plan - FFATA was brought up to date for prior years. The actual due date of the report was not known. Notes regarding the due date of the annual report have been made indicating to file 30 days within the approval of Subrecipient budgets.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, Community Development Block Grants Cluster, Community Development Block Grants Program (CDBG) Federal Award Identification Number and Year - B-18-UC-26-002 (2018), B-19-UC-26-002 (2019), B-20-UC-26-002 (2020), B-21-UC-26-002 (2021), B-22-UC-26-002 (2022) Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes, 2022-007 Criteria - The Federal Funding Accountability and Transparency Act (FFATA), as amended by 6202 of Public Law 110-252, requires a prime grant awardee to report its subgrants using the FFATA Subaward Reporting System (FSRS) tool. The prime recipient will have until the end of the month plus one additional month after an award or subaward is obligated to fulfill the reporting requirement. Condition - The County did not file the required FFATA reports for CDBG subrecipients timely. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The following table summarizes the transactions examined and the noncompliance identified for subawards obligated during fiscal year 2023, for which the FFATA report was not filed timely: Transactions Tested Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements 3 0 3 0 0 Dollar Amount of Tested Transactions Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements $249,859 $0 $249,859 $0 $0 Cause and Effect The County’s processes did not properly identify the FFATA filing requirements and, as a result, failed to file any of the required FFATA reports timely. Recommendation The County should implement controls to ensure that required reports are filed in a timely manner. Views of Responsible Officials and Corrective Action Plan - FFATA was brought up to date for prior years. The actual due date of the report was not known. Notes regarding the due date of the annual report have been made indicating to file 30 days within the approval of Subrecipient budgets.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, Community Development Block Grants Cluster, Community Development Block Grants Program (CDBG) Federal Award Identification Number and Year - B-18-UC-26-002 (2018), B-19-UC-26-002 (2019), B-20-UC-26-002 (2020), B-21-UC-26-002 (2021), B-22-UC-26-002 (2022) Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes, 2022-007 Criteria - The Federal Funding Accountability and Transparency Act (FFATA), as amended by 6202 of Public Law 110-252, requires a prime grant awardee to report its subgrants using the FFATA Subaward Reporting System (FSRS) tool. The prime recipient will have until the end of the month plus one additional month after an award or subaward is obligated to fulfill the reporting requirement. Condition - The County did not file the required FFATA reports for CDBG subrecipients timely. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The following table summarizes the transactions examined and the noncompliance identified for subawards obligated during fiscal year 2023, for which the FFATA report was not filed timely: Transactions Tested Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements 3 0 3 0 0 Dollar Amount of Tested Transactions Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements $249,859 $0 $249,859 $0 $0 Cause and Effect The County’s processes did not properly identify the FFATA filing requirements and, as a result, failed to file any of the required FFATA reports timely. Recommendation The County should implement controls to ensure that required reports are filed in a timely manner. Views of Responsible Officials and Corrective Action Plan - FFATA was brought up to date for prior years. The actual due date of the report was not known. Notes regarding the due date of the annual report have been made indicating to file 30 days within the approval of Subrecipient budgets.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, Community Development Block Grants Cluster, Community Development Block Grants Program (CDBG) Federal Award Identification Number and Year - B-18-UC-26-002 (2018), B-19-UC-26-002 (2019), B-20-UC-26-002 (2020), B-21-UC-26-002 (2021), B-22-UC-26-002 (2022) Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes, 2022-007 Criteria - The Federal Funding Accountability and Transparency Act (FFATA), as amended by 6202 of Public Law 110-252, requires a prime grant awardee to report its subgrants using the FFATA Subaward Reporting System (FSRS) tool. The prime recipient will have until the end of the month plus one additional month after an award or subaward is obligated to fulfill the reporting requirement. Condition - The County did not file the required FFATA reports for CDBG subrecipients timely. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The following table summarizes the transactions examined and the noncompliance identified for subawards obligated during fiscal year 2023, for which the FFATA report was not filed timely: Transactions Tested Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements 3 0 3 0 0 Dollar Amount of Tested Transactions Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements $249,859 $0 $249,859 $0 $0 Cause and Effect The County’s processes did not properly identify the FFATA filing requirements and, as a result, failed to file any of the required FFATA reports timely. Recommendation The County should implement controls to ensure that required reports are filed in a timely manner. Views of Responsible Officials and Corrective Action Plan - FFATA was brought up to date for prior years. The actual due date of the report was not known. Notes regarding the due date of the annual report have been made indicating to file 30 days within the approval of Subrecipient budgets.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, Community Development Block Grants Cluster, Community Development Block Grants Program (CDBG) Federal Award Identification Number and Year - B-18-UC-26-002 (2018), B-19-UC-26-002 (2019), B-20-UC-26-002 (2020), B-21-UC-26-002 (2021), B-22-UC-26-002 (2022) Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes, 2022-007 Criteria - The Federal Funding Accountability and Transparency Act (FFATA), as amended by 6202 of Public Law 110-252, requires a prime grant awardee to report its subgrants using the FFATA Subaward Reporting System (FSRS) tool. The prime recipient will have until the end of the month plus one additional month after an award or subaward is obligated to fulfill the reporting requirement. Condition - The County did not file the required FFATA reports for CDBG subrecipients timely. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The following table summarizes the transactions examined and the noncompliance identified for subawards obligated during fiscal year 2023, for which the FFATA report was not filed timely: Transactions Tested Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements 3 0 3 0 0 Dollar Amount of Tested Transactions Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements $249,859 $0 $249,859 $0 $0 Cause and Effect The County’s processes did not properly identify the FFATA filing requirements and, as a result, failed to file any of the required FFATA reports timely. Recommendation The County should implement controls to ensure that required reports are filed in a timely manner. Views of Responsible Officials and Corrective Action Plan - FFATA was brought up to date for prior years. The actual due date of the report was not known. Notes regarding the due date of the annual report have been made indicating to file 30 days within the approval of Subrecipient budgets.
Assistance Listing Number, Federal Agency, and Program Name - ALN 66.458, U.S. Environment Protection Agency Capitalization Grants for Clean Water State Revolving Funds (CWSRF) Federal Award Identification Number and Year - Project Number 5834 01 (2023) Pass through Entity - Michigan Department Environment, Great Lakes and Energy Finding Type - Material weakness Repeat Finding - No Criteria - Per 2 CFR 200.508(b), an auditee must prepare appropriate financial statements, including the schedule of expenditures of federal awards, in accordance with 200.510 financial statements. Per 2 CFR 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended, as determined in accordance with 200.502 basis for determining federal awards expended. Condition - Controls in place were not adequate to ensure the schedule of federal expenditures was complete and accurate. If Questioned Costs Are Not Determinable, Description of Why Known Questioned Costs Were Undetermined or Otherwise Could Not Be Reported - N/A Identification of How Questioned Costs Were Computed - N/A Context - The County did not initially include the funds received through the Capitalization Grants for Clean Water State Revolving Funds. Cause and Effect - The County did not have a process in place to identify all potential sources of federal funding received during the year, resulting in the SEFA being incomplete for the year ended September 30, 2023. Upon discovery of the error, the County prepared a SEFA that included the Capitalization Grants for Clean Water State Revolving Funds. This lack of controls resulted in the reissuance of the 2023 single audit. Recommendation - Management should implement controls to ensure all federal funding received is properly identified as such and included on the SEFA. Views of Responsible Officials and Planned Corrective Actions - Management agrees with the finding as reported. The federal funding was not received until fiscal year 2023, while expenditures were incurred prior to fiscal year 2023. The timing of events contributed to the oversight on the 2023 SEFA. The County has reeducated staff on the preparation of the SEFA in order to prevent this error from reoccurring.
Assistance Listing Number, Federal Agency, and Program Name - ALN 66.458, U.S. Environment Protection Agency Capitalization Grants for Clean Water State Revolving Funds (CWSRF) Federal Award Identification Number and Year - Project Number 5834 01 (2023) Pass through Entity - Michigan Department Environment, Great Lakes and Energy Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CRF 200.305(b)(3), when the reimbursement method is used, the pass through entity must make payment within 30 calendar days after receipt of the payment request unless the pass through entity reasonably believes the request to be improper. Condition - The County did not have controls in place to ensure the subrecipient was paid within 30 calendar days after request for reimbursement was received. Questioned Costs - None If Questioned Costs Are Not Determinable, Description of Why Known Questioned Costs Were Undetermined or Otherwise Could Not Be Reported - N/A Identification of How Questioned Costs Were Computed - N/A Context - The County received a request for reimbursement from the subrecipient in February 2023 but did not pay the related subrecipient invoice until April 2023. Cause and Effect - The County did not have a process in place to ensure the subrecipient was paid timely once the request for reimbursement was received, resulting in the subrecipient being paid outside the 30 calendar day requirement. Recommendation - Management should implement controls to ensure that the County is paying subrecipients timely after receiving a request for reimbursement from the subrecipient. Views of Responsible Officials and Planned Corrective Actions - Chief engineer WRC, Evans Bantios, will review department processes regarding invoice due dates and acquire approval documentation from the vendor if a payment is beyond the due date.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, U.S. Department of Housing and Urban Development, Entitlement Grants Cluster (CDBG), Community Development Block Grants/Entitlement Grants Federal Award Identification Number and Year - All grants listed on SEFA Pass through Entity - Not applicable Finding Type - Material weakness Repeat Finding - No Criteria - Per 24 CFR Section 570.603, grantees must adhere to the labor standards applicable to non volunteer labor per 42 USC 53110 when rehabilitating residential property that contains no fewer than eight units, which includes ensuring prevailing wage rates are being used. Additionally, per 2 CFR Section 200.303, grantees must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The County did not have controls in place, during the year under audit, to ensure that the required certified payrolls were received and reviewed by the County. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The County has a process in place to receive and review weekly payroll certifications from contractors and subcontractors. However, there is not a control in place to ensure that all weekly payroll certifications have been received and reviewed. Cause and Effect - The County did not have controls in place ensure that the required certified payrolls were received and reviewed. For the sample selected for testing, the County was still in compliance with the applicable laws and regulations. Recommendation - We recommend that the County implement a control to ensure that the required certified payrolls from contractors and subcontractors are received and reviewed timely. Views of Responsible Officials and Corrective Action Plan A process will be put into place to ensure certified payrolls are received and reviewed by two staff employees.
Assistance Listing Number, Federal Agency, and Program Name - ALN 97.036, U.S. Department of Homeland Security, Disaster Grants Public Assistance (FEMA) Federal Award Identification Number and Year - All grants under ALN Pass through Entity - Michigan Department of State Police Finding Type - Material weakness Repeat Finding - Yes 2022 004 Criteria - Per 2 CFR Section 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended determined in accordance with Section 200.502. Condition - The FEMA expenditures on the schedule of expenditures of federal awards (SEFA) initially presented for audit were not complete and accurate. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - In fiscal year 2023, the County expended approximately $122 million of federal funding. The funding was received by various departments within the County and from several federal and nonfederal entities. The County accumulates the financial data and other required information to complete the SEFA. The FEMA expenditures on the SEFA were understated by $2,449,502. Cause and Effect - Controls in place did not ensure the SEFA was complete and accurate for FEMA, and, as a result, FEMA expenditures of $2,449,502 were added to the SEFA, impacting major program determination. Recommendation - The County should implement a process to ensure the FEMA expenditures reported on the SEFA are complete and accurate. Views of Responsible Officials and Planned Corrective Actions - Training on FEMA reporting for the SEFA was requested and performed by our auditors. Fiscal year 2024 is the last year any FEMA obligations will happen. A full understanding of the reported amount has been noted.
Assistance Listing Number, Federal Agency, and Program Name - ALN 97.036, U.S. Department of Homeland Security, Disaster Grants Public Assistance (FEMA) Federal Award Identification Number and Year - All grants under ALN Pass through Entity - Michigan Department of State Police Finding Type - Material weakness Repeat Finding - Yes 2022 004 Criteria - Per 2 CFR Section 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended determined in accordance with Section 200.502. Condition - The FEMA expenditures on the schedule of expenditures of federal awards (SEFA) initially presented for audit were not complete and accurate. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - In fiscal year 2023, the County expended approximately $122 million of federal funding. The funding was received by various departments within the County and from several federal and nonfederal entities. The County accumulates the financial data and other required information to complete the SEFA. The FEMA expenditures on the SEFA were understated by $2,449,502. Cause and Effect - Controls in place did not ensure the SEFA was complete and accurate for FEMA, and, as a result, FEMA expenditures of $2,449,502 were added to the SEFA, impacting major program determination. Recommendation - The County should implement a process to ensure the FEMA expenditures reported on the SEFA are complete and accurate. Views of Responsible Officials and Planned Corrective Actions - Training on FEMA reporting for the SEFA was requested and performed by our auditors. Fiscal year 2024 is the last year any FEMA obligations will happen. A full understanding of the reported amount has been noted.
Assistance Listing Number, Federal Agency, and Program Name - ALN 97.036, U.S. Department of Homeland Security, Disaster Grants Public Assistance (FEMA) Federal Award Identification Number and Year - All grants under ALN Pass through Entity - Michigan Department of State Police Finding Type - Material weakness Repeat Finding - Yes 2022 004 Criteria - Per 2 CFR Section 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended determined in accordance with Section 200.502. Condition - The FEMA expenditures on the schedule of expenditures of federal awards (SEFA) initially presented for audit were not complete and accurate. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - In fiscal year 2023, the County expended approximately $122 million of federal funding. The funding was received by various departments within the County and from several federal and nonfederal entities. The County accumulates the financial data and other required information to complete the SEFA. The FEMA expenditures on the SEFA were understated by $2,449,502. Cause and Effect - Controls in place did not ensure the SEFA was complete and accurate for FEMA, and, as a result, FEMA expenditures of $2,449,502 were added to the SEFA, impacting major program determination. Recommendation - The County should implement a process to ensure the FEMA expenditures reported on the SEFA are complete and accurate. Views of Responsible Officials and Planned Corrective Actions - Training on FEMA reporting for the SEFA was requested and performed by our auditors. Fiscal year 2024 is the last year any FEMA obligations will happen. A full understanding of the reported amount has been noted.
Assistance Listing Number, Federal Agency, and Program Name - ALN 97.036, U.S. Department of Homeland Security, Disaster Grants Public Assistance (FEMA) Federal Award Identification Number and Year - All grants under ALN Pass through Entity - Michigan Department of State Police Finding Type - Material weakness Repeat Finding - Yes 2022 004 Criteria - Per 2 CFR Section 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended determined in accordance with Section 200.502. Condition - The FEMA expenditures on the schedule of expenditures of federal awards (SEFA) initially presented for audit were not complete and accurate. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - In fiscal year 2023, the County expended approximately $122 million of federal funding. The funding was received by various departments within the County and from several federal and nonfederal entities. The County accumulates the financial data and other required information to complete the SEFA. The FEMA expenditures on the SEFA were understated by $2,449,502. Cause and Effect - Controls in place did not ensure the SEFA was complete and accurate for FEMA, and, as a result, FEMA expenditures of $2,449,502 were added to the SEFA, impacting major program determination. Recommendation - The County should implement a process to ensure the FEMA expenditures reported on the SEFA are complete and accurate. Views of Responsible Officials and Planned Corrective Actions - Training on FEMA reporting for the SEFA was requested and performed by our auditors. Fiscal year 2024 is the last year any FEMA obligations will happen. A full understanding of the reported amount has been noted.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, Community Development Block Grants Cluster, Community Development Block Grants Program (CDBG) Federal Award Identification Number and Year - B-18-UC-26-002 (2018), B-19-UC-26-002 (2019), B-20-UC-26-002 (2020), B-21-UC-26-002 (2021), B-22-UC-26-002 (2022) Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes, 2022-007 Criteria - The Federal Funding Accountability and Transparency Act (FFATA), as amended by 6202 of Public Law 110-252, requires a prime grant awardee to report its subgrants using the FFATA Subaward Reporting System (FSRS) tool. The prime recipient will have until the end of the month plus one additional month after an award or subaward is obligated to fulfill the reporting requirement. Condition - The County did not file the required FFATA reports for CDBG subrecipients timely. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The following table summarizes the transactions examined and the noncompliance identified for subawards obligated during fiscal year 2023, for which the FFATA report was not filed timely: Transactions Tested Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements 3 0 3 0 0 Dollar Amount of Tested Transactions Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements $249,859 $0 $249,859 $0 $0 Cause and Effect The County’s processes did not properly identify the FFATA filing requirements and, as a result, failed to file any of the required FFATA reports timely. Recommendation The County should implement controls to ensure that required reports are filed in a timely manner. Views of Responsible Officials and Corrective Action Plan - FFATA was brought up to date for prior years. The actual due date of the report was not known. Notes regarding the due date of the annual report have been made indicating to file 30 days within the approval of Subrecipient budgets.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, Community Development Block Grants Cluster, Community Development Block Grants Program (CDBG) Federal Award Identification Number and Year - B-18-UC-26-002 (2018), B-19-UC-26-002 (2019), B-20-UC-26-002 (2020), B-21-UC-26-002 (2021), B-22-UC-26-002 (2022) Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes, 2022-007 Criteria - The Federal Funding Accountability and Transparency Act (FFATA), as amended by 6202 of Public Law 110-252, requires a prime grant awardee to report its subgrants using the FFATA Subaward Reporting System (FSRS) tool. The prime recipient will have until the end of the month plus one additional month after an award or subaward is obligated to fulfill the reporting requirement. Condition - The County did not file the required FFATA reports for CDBG subrecipients timely. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The following table summarizes the transactions examined and the noncompliance identified for subawards obligated during fiscal year 2023, for which the FFATA report was not filed timely: Transactions Tested Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements 3 0 3 0 0 Dollar Amount of Tested Transactions Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements $249,859 $0 $249,859 $0 $0 Cause and Effect The County’s processes did not properly identify the FFATA filing requirements and, as a result, failed to file any of the required FFATA reports timely. Recommendation The County should implement controls to ensure that required reports are filed in a timely manner. Views of Responsible Officials and Corrective Action Plan - FFATA was brought up to date for prior years. The actual due date of the report was not known. Notes regarding the due date of the annual report have been made indicating to file 30 days within the approval of Subrecipient budgets.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, Community Development Block Grants Cluster, Community Development Block Grants Program (CDBG) Federal Award Identification Number and Year - B-18-UC-26-002 (2018), B-19-UC-26-002 (2019), B-20-UC-26-002 (2020), B-21-UC-26-002 (2021), B-22-UC-26-002 (2022) Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes, 2022-007 Criteria - The Federal Funding Accountability and Transparency Act (FFATA), as amended by 6202 of Public Law 110-252, requires a prime grant awardee to report its subgrants using the FFATA Subaward Reporting System (FSRS) tool. The prime recipient will have until the end of the month plus one additional month after an award or subaward is obligated to fulfill the reporting requirement. Condition - The County did not file the required FFATA reports for CDBG subrecipients timely. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The following table summarizes the transactions examined and the noncompliance identified for subawards obligated during fiscal year 2023, for which the FFATA report was not filed timely: Transactions Tested Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements 3 0 3 0 0 Dollar Amount of Tested Transactions Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements $249,859 $0 $249,859 $0 $0 Cause and Effect The County’s processes did not properly identify the FFATA filing requirements and, as a result, failed to file any of the required FFATA reports timely. Recommendation The County should implement controls to ensure that required reports are filed in a timely manner. Views of Responsible Officials and Corrective Action Plan - FFATA was brought up to date for prior years. The actual due date of the report was not known. Notes regarding the due date of the annual report have been made indicating to file 30 days within the approval of Subrecipient budgets.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, Community Development Block Grants Cluster, Community Development Block Grants Program (CDBG) Federal Award Identification Number and Year - B-18-UC-26-002 (2018), B-19-UC-26-002 (2019), B-20-UC-26-002 (2020), B-21-UC-26-002 (2021), B-22-UC-26-002 (2022) Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes, 2022-007 Criteria - The Federal Funding Accountability and Transparency Act (FFATA), as amended by 6202 of Public Law 110-252, requires a prime grant awardee to report its subgrants using the FFATA Subaward Reporting System (FSRS) tool. The prime recipient will have until the end of the month plus one additional month after an award or subaward is obligated to fulfill the reporting requirement. Condition - The County did not file the required FFATA reports for CDBG subrecipients timely. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The following table summarizes the transactions examined and the noncompliance identified for subawards obligated during fiscal year 2023, for which the FFATA report was not filed timely: Transactions Tested Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements 3 0 3 0 0 Dollar Amount of Tested Transactions Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements $249,859 $0 $249,859 $0 $0 Cause and Effect The County’s processes did not properly identify the FFATA filing requirements and, as a result, failed to file any of the required FFATA reports timely. Recommendation The County should implement controls to ensure that required reports are filed in a timely manner. Views of Responsible Officials and Corrective Action Plan - FFATA was brought up to date for prior years. The actual due date of the report was not known. Notes regarding the due date of the annual report have been made indicating to file 30 days within the approval of Subrecipient budgets.
Assistance Listing Number, Federal Agency, and Program Name - ALN 14.218, Community Development Block Grants Cluster, Community Development Block Grants Program (CDBG) Federal Award Identification Number and Year - B-18-UC-26-002 (2018), B-19-UC-26-002 (2019), B-20-UC-26-002 (2020), B-21-UC-26-002 (2021), B-22-UC-26-002 (2022) Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes, 2022-007 Criteria - The Federal Funding Accountability and Transparency Act (FFATA), as amended by 6202 of Public Law 110-252, requires a prime grant awardee to report its subgrants using the FFATA Subaward Reporting System (FSRS) tool. The prime recipient will have until the end of the month plus one additional month after an award or subaward is obligated to fulfill the reporting requirement. Condition - The County did not file the required FFATA reports for CDBG subrecipients timely. Questioned Costs - None Identification of How Questioned Costs Were Computed - Not applicable Context - The following table summarizes the transactions examined and the noncompliance identified for subawards obligated during fiscal year 2023, for which the FFATA report was not filed timely: Transactions Tested Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements 3 0 3 0 0 Dollar Amount of Tested Transactions Subaward Not Reported Report Not Timely Subaward Amount Incorrect Subaward Missing Key Elements $249,859 $0 $249,859 $0 $0 Cause and Effect The County’s processes did not properly identify the FFATA filing requirements and, as a result, failed to file any of the required FFATA reports timely. Recommendation The County should implement controls to ensure that required reports are filed in a timely manner. Views of Responsible Officials and Corrective Action Plan - FFATA was brought up to date for prior years. The actual due date of the report was not known. Notes regarding the due date of the annual report have been made indicating to file 30 days within the approval of Subrecipient budgets.
Assistance Listing Number, Federal Agency, and Program Name - ALN 66.458, U.S. Environment Protection Agency Capitalization Grants for Clean Water State Revolving Funds (CWSRF) Federal Award Identification Number and Year - Project Number 5834 01 (2023) Pass through Entity - Michigan Department Environment, Great Lakes and Energy Finding Type - Material weakness Repeat Finding - No Criteria - Per 2 CFR 200.508(b), an auditee must prepare appropriate financial statements, including the schedule of expenditures of federal awards, in accordance with 200.510 financial statements. Per 2 CFR 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended, as determined in accordance with 200.502 basis for determining federal awards expended. Condition - Controls in place were not adequate to ensure the schedule of federal expenditures was complete and accurate. If Questioned Costs Are Not Determinable, Description of Why Known Questioned Costs Were Undetermined or Otherwise Could Not Be Reported - N/A Identification of How Questioned Costs Were Computed - N/A Context - The County did not initially include the funds received through the Capitalization Grants for Clean Water State Revolving Funds. Cause and Effect - The County did not have a process in place to identify all potential sources of federal funding received during the year, resulting in the SEFA being incomplete for the year ended September 30, 2023. Upon discovery of the error, the County prepared a SEFA that included the Capitalization Grants for Clean Water State Revolving Funds. This lack of controls resulted in the reissuance of the 2023 single audit. Recommendation - Management should implement controls to ensure all federal funding received is properly identified as such and included on the SEFA. Views of Responsible Officials and Planned Corrective Actions - Management agrees with the finding as reported. The federal funding was not received until fiscal year 2023, while expenditures were incurred prior to fiscal year 2023. The timing of events contributed to the oversight on the 2023 SEFA. The County has reeducated staff on the preparation of the SEFA in order to prevent this error from reoccurring.
Assistance Listing Number, Federal Agency, and Program Name - ALN 66.458, U.S. Environment Protection Agency Capitalization Grants for Clean Water State Revolving Funds (CWSRF) Federal Award Identification Number and Year - Project Number 5834 01 (2023) Pass through Entity - Michigan Department Environment, Great Lakes and Energy Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CRF 200.305(b)(3), when the reimbursement method is used, the pass through entity must make payment within 30 calendar days after receipt of the payment request unless the pass through entity reasonably believes the request to be improper. Condition - The County did not have controls in place to ensure the subrecipient was paid within 30 calendar days after request for reimbursement was received. Questioned Costs - None If Questioned Costs Are Not Determinable, Description of Why Known Questioned Costs Were Undetermined or Otherwise Could Not Be Reported - N/A Identification of How Questioned Costs Were Computed - N/A Context - The County received a request for reimbursement from the subrecipient in February 2023 but did not pay the related subrecipient invoice until April 2023. Cause and Effect - The County did not have a process in place to ensure the subrecipient was paid timely once the request for reimbursement was received, resulting in the subrecipient being paid outside the 30 calendar day requirement. Recommendation - Management should implement controls to ensure that the County is paying subrecipients timely after receiving a request for reimbursement from the subrecipient. Views of Responsible Officials and Planned Corrective Actions - Chief engineer WRC, Evans Bantios, will review department processes regarding invoice due dates and acquire approval documentation from the vendor if a payment is beyond the due date.