Audit 362400

FY End
2024-12-31
Total Expended
$4.62M
Findings
4
Programs
9
Year: 2024 Accepted: 2025-07-16

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
571478 2024-001 Material Weakness - I
571479 2024-001 Material Weakness - I
1147920 2024-001 Material Weakness - I
1147921 2024-001 Material Weakness - I

Contacts

Name Title Type
F2HQM7MM3Q75 Victoria Bauer Auditee
5866496436 Pamela Hill Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Charter Township of Chesterfield (the “Township ”) under programs of the federal government for the year ended December 31, 2024. 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 Township , it is not intended to and does not present the financial position, changes in net position, or cash flows of the Township. Expenditures reported in the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The pass through entity identifying numbers are presented where available. The Township has elected not to use the 10 percent de minius indirect cost rate tor recover indirect costs as allowed under the Unform Guidance. De Minimis Rate Used: N Rate Explanation: The Township has elected not to use the 10 percent de minius indirect cost rate tor recover indirect costs as allowed under the Unform Guidance.

Finding Details

Assistance Listing, Federal Agency, and Program Name - ALN 21.027, U.S. Department of Treasury, COVID-19 - Coronavirus State and Local Fiscal Recovery Fund (CSLFRF) Federal Award Identification Number and Year - Direct Grant - Not available, Pass through grant - SLFRP0127 (2024) Pass through Entity - Michigan Department of Environment, Great Lakes, and Energy Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - The Township should ensure there is a process in place, prior to entering into contracts with vendors that will be paid with federal dollars, to verify that such vendors are not suspended, debarred, or otherwise excluded by 1) checking sam.gov exclusions, 2) collecting a certification from that person, or 3) adding a clause or condition to the covered transaction with that person, pursuant to 2 CFR Section 180.300 and to retain evidence of such review. Condition - The Township did not retain documentation as evidence to show that they performed a check for whether a contractor was suspended or debarred before entering into a contract, nor did they obtain a certification from the contractor. 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 - Not applicable Context - The Township had six contractors with which the Township had active contracts using Coronavirus State and Local Fiscal Recovery Fund funding that were required to be verified to ensure that they were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. We selected two contracts for testing, and one lacked verification or certification from contractor. However, once Plante & Moran, PLLC identified this issue, the Township performed procedures to ensure contractors were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300, thereby creating no questioned costs. Cause and Effect - The Township did not have a control in place to ensure retention of documentation that would prove that verification of any contractor with which it plans to enter into a contract using Coronavirus State and Local Fiscal Recovery Fund is not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. The Township could have entered into a contract with vendors that were suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. Upon verifying the contractors were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300 after the contracts were in place, no questioned costs were present. Recommendation - We recommend that controls be implemented to ensure the verification of whether contractors are suspended or debarred is performed before entering into a contract and retain documentation as evidence of the search. Views of Responsible Officials and Corrective Action Plan - The Township will develop and implement a formal written policy and procedure to ensure compliance with 2 CFR §180.300. This procedure will require verification of a contractor’s status via the System for Award Management (SAM.gov) prior to the execution of any contract funded with CSLFRF dollars. The Township will also maintain printed or electronic documentation of the verification results in the contract file. Staff involved in procurement will be trained on this requirement to ensure consistent application.
Assistance Listing, Federal Agency, and Program Name - ALN 21.027, U.S. Department of Treasury, COVID-19 - Coronavirus State and Local Fiscal Recovery Fund (CSLFRF) Federal Award Identification Number and Year - Direct Grant - Not available, Pass through grant - SLFRP0127 (2024) Pass through Entity - Michigan Department of Environment, Great Lakes, and Energy Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - The Township should ensure there is a process in place, prior to entering into contracts with vendors that will be paid with federal dollars, to verify that such vendors are not suspended, debarred, or otherwise excluded by 1) checking sam.gov exclusions, 2) collecting a certification from that person, or 3) adding a clause or condition to the covered transaction with that person, pursuant to 2 CFR Section 180.300 and to retain evidence of such review. Condition - The Township did not retain documentation as evidence to show that they performed a check for whether a contractor was suspended or debarred before entering into a contract, nor did they obtain a certification from the contractor. 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 - Not applicable Context - The Township had six contractors with which the Township had active contracts using Coronavirus State and Local Fiscal Recovery Fund funding that were required to be verified to ensure that they were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. We selected two contracts for testing, and one lacked verification or certification from contractor. However, once Plante & Moran, PLLC identified this issue, the Township performed procedures to ensure contractors were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300, thereby creating no questioned costs. Cause and Effect - The Township did not have a control in place to ensure retention of documentation that would prove that verification of any contractor with which it plans to enter into a contract using Coronavirus State and Local Fiscal Recovery Fund is not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. The Township could have entered into a contract with vendors that were suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. Upon verifying the contractors were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300 after the contracts were in place, no questioned costs were present. Recommendation - We recommend that controls be implemented to ensure the verification of whether contractors are suspended or debarred is performed before entering into a contract and retain documentation as evidence of the search. Views of Responsible Officials and Corrective Action Plan - The Township will develop and implement a formal written policy and procedure to ensure compliance with 2 CFR §180.300. This procedure will require verification of a contractor’s status via the System for Award Management (SAM.gov) prior to the execution of any contract funded with CSLFRF dollars. The Township will also maintain printed or electronic documentation of the verification results in the contract file. Staff involved in procurement will be trained on this requirement to ensure consistent application.
Assistance Listing, Federal Agency, and Program Name - ALN 21.027, U.S. Department of Treasury, COVID-19 - Coronavirus State and Local Fiscal Recovery Fund (CSLFRF) Federal Award Identification Number and Year - Direct Grant - Not available, Pass through grant - SLFRP0127 (2024) Pass through Entity - Michigan Department of Environment, Great Lakes, and Energy Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - The Township should ensure there is a process in place, prior to entering into contracts with vendors that will be paid with federal dollars, to verify that such vendors are not suspended, debarred, or otherwise excluded by 1) checking sam.gov exclusions, 2) collecting a certification from that person, or 3) adding a clause or condition to the covered transaction with that person, pursuant to 2 CFR Section 180.300 and to retain evidence of such review. Condition - The Township did not retain documentation as evidence to show that they performed a check for whether a contractor was suspended or debarred before entering into a contract, nor did they obtain a certification from the contractor. 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 - Not applicable Context - The Township had six contractors with which the Township had active contracts using Coronavirus State and Local Fiscal Recovery Fund funding that were required to be verified to ensure that they were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. We selected two contracts for testing, and one lacked verification or certification from contractor. However, once Plante & Moran, PLLC identified this issue, the Township performed procedures to ensure contractors were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300, thereby creating no questioned costs. Cause and Effect - The Township did not have a control in place to ensure retention of documentation that would prove that verification of any contractor with which it plans to enter into a contract using Coronavirus State and Local Fiscal Recovery Fund is not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. The Township could have entered into a contract with vendors that were suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. Upon verifying the contractors were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300 after the contracts were in place, no questioned costs were present. Recommendation - We recommend that controls be implemented to ensure the verification of whether contractors are suspended or debarred is performed before entering into a contract and retain documentation as evidence of the search. Views of Responsible Officials and Corrective Action Plan - The Township will develop and implement a formal written policy and procedure to ensure compliance with 2 CFR §180.300. This procedure will require verification of a contractor’s status via the System for Award Management (SAM.gov) prior to the execution of any contract funded with CSLFRF dollars. The Township will also maintain printed or electronic documentation of the verification results in the contract file. Staff involved in procurement will be trained on this requirement to ensure consistent application.
Assistance Listing, Federal Agency, and Program Name - ALN 21.027, U.S. Department of Treasury, COVID-19 - Coronavirus State and Local Fiscal Recovery Fund (CSLFRF) Federal Award Identification Number and Year - Direct Grant - Not available, Pass through grant - SLFRP0127 (2024) Pass through Entity - Michigan Department of Environment, Great Lakes, and Energy Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - The Township should ensure there is a process in place, prior to entering into contracts with vendors that will be paid with federal dollars, to verify that such vendors are not suspended, debarred, or otherwise excluded by 1) checking sam.gov exclusions, 2) collecting a certification from that person, or 3) adding a clause or condition to the covered transaction with that person, pursuant to 2 CFR Section 180.300 and to retain evidence of such review. Condition - The Township did not retain documentation as evidence to show that they performed a check for whether a contractor was suspended or debarred before entering into a contract, nor did they obtain a certification from the contractor. 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 - Not applicable Context - The Township had six contractors with which the Township had active contracts using Coronavirus State and Local Fiscal Recovery Fund funding that were required to be verified to ensure that they were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. We selected two contracts for testing, and one lacked verification or certification from contractor. However, once Plante & Moran, PLLC identified this issue, the Township performed procedures to ensure contractors were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300, thereby creating no questioned costs. Cause and Effect - The Township did not have a control in place to ensure retention of documentation that would prove that verification of any contractor with which it plans to enter into a contract using Coronavirus State and Local Fiscal Recovery Fund is not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. The Township could have entered into a contract with vendors that were suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300. Upon verifying the contractors were not suspended, debarred, or otherwise excluded pursuant to 2 CFR Section 180.300 after the contracts were in place, no questioned costs were present. Recommendation - We recommend that controls be implemented to ensure the verification of whether contractors are suspended or debarred is performed before entering into a contract and retain documentation as evidence of the search. Views of Responsible Officials and Corrective Action Plan - The Township will develop and implement a formal written policy and procedure to ensure compliance with 2 CFR §180.300. This procedure will require verification of a contractor’s status via the System for Award Management (SAM.gov) prior to the execution of any contract funded with CSLFRF dollars. The Township will also maintain printed or electronic documentation of the verification results in the contract file. Staff involved in procurement will be trained on this requirement to ensure consistent application.