Audit 364102

FY End
2023-06-30
Total Expended
$2.46M
Findings
4
Programs
5
Organization: City of Needles (CA)
Year: 2023 Accepted: 2025-08-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
573311 2023-002 Significant Deficiency - L
573312 2023-003 Significant Deficiency - H
1149753 2023-002 Significant Deficiency - L
1149754 2023-003 Significant Deficiency - H

Contacts

Name Title Type
T9NEL5GM8SF1 Jill Taura Auditee
7603265700 Cristy Canieda Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 BASIS OF PRESENTATION Accounting Policies: The accompanying SEFA is presented using the modified accrual basis of accounting, which is described in Note 1 of the notes to the City’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect cost charged. The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the federal award activity of the City of Needles (the City) under programs of the federal government for the year ended June 30, 2023. For purposes of this schedule, financial awards include federal awards received directly from a federal agency, as well as federal funds received indirectly by the Ci ty from a non-federal agency or other organization. Only the portions of program expenditures reimbursable with federal funds are reported in the accompanying schedule. Program expenditures in excess of the maximum reimbursement authorized, if any, or the portion of the program expenditures that were funded with other state, local or other non-federal funds are excluded from the accompanying schedule. The information in this 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 (Uniform Guidance). Because SEFA presents only a selected portion of the operations of the City, it is not intended to and does not present the financial statements of the City. The City’s reporting entity is defined in Note 1 of the notes to the City’s Annual Financial Report (AFR).
Title: NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying SEFA is presented using the modified accrual basis of accounting, which is described in Note 1 of the notes to the City’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect cost charged. The accompanying SEFA is presented using the modified accrual basis of accounting, which is described in Note 1 of the notes to the City’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The City has elected not to use the 10-percent de minimis indirect cost rate allowed in the Uniform Guidance.
Title: NOTE 3 RELATIONSHIP TO FEDERAL FINANCIAL REPORTS Accounting Policies: The accompanying SEFA is presented using the modified accrual basis of accounting, which is described in Note 1 of the notes to the City’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect cost charged. Grant expenditure reports for the year ended June 30, 2023, which have been submitted to grantor agencies, will, in some cases, differ from the amounts disclosed herein. The reports prepared for grantor agencies are typically prepared at a later date and often reflect refined estimates of the year-end accruals.
Title: NOTE 4 RELATIONSHIP TO ANNUAL FINANCIAL REPORT Accounting Policies: The accompanying SEFA is presented using the modified accrual basis of accounting, which is described in Note 1 of the notes to the City’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect cost charged. Amounts reported in the accompanying SEFA agree, in all material respects, with amounts reported within the City’s AFR.

Finding Details

Federal Program Information: Federal Assistance Listing Number: 21.027 Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) Federal Agency: U.S. Department of Treasury Federal Award Number: None Federal Award Year: March 3, 2021 to December 31, 2024 Criteria: 2 CFR 200.328, Financial Reporting, emphasizes the importance of submitting performance and financial reports that are complete, accurate, and consistent with the accounting records. Specifically:  Financial data must be derived from and consistent with the recipient's accounting records.  Reports must include all financial information in accordance with federal requirements. Additionally, 2 CFR 200.303, Internal Controls, mandates the implementation of effective internal controls, including proper segregation of duties, to maintain financial integrity and ensure compliance with federal regulations. Condition: The City's Annual Project and Expenditure Report (P&E) did not properly report federal expenditures for fiscal year 2023, as it does not align with the City's accounting records. Specifically, $98,428 in eligible fiscal year 2024 expenditures were incorrectly reported as fiscal year 2023 expenditures. While this amount is considered an eligible cost under the program, it was not reported properly in the correct accounting and reporting period. Additionally, the lack of segregation of duties, where the same personnel handled both preparation and review, raises concerns about internal control deficiencies and the risk of reporting errors. Questioned Cost: None. Cause and Effect: The City Council authorized federal expenditures for the CSLFRF project as a lump sum, resulting in the reporting of all eligible expenditures in a single reporting period, rather than aligning them with the appropriate fiscal year. Additionally, since CSLFRF was newly established in response to COVID-19 in 2021, the City had limited experience with managing and reporting such grants. The lack of prior exposure, coupled with an insufficient number of qualified staff, contributed to inaccuracies in financial reporting and deficiencies in internal controls. Recommendation: To ensure compliance with federal reporting requirements and strengthen internal controls, the City should: 1. Establish a reconciliation procedure to ensure all reported expenditures in the Annual Project and Expenditure Report (P&E) align with the City's accounting records. 2. Implement a structured review process that requires independent verification of financial reports. Assign separate personnel for the preparation and review of reports to address concerns regarding segregation of duties. 3. Conduct regular training sessions for finance and grant management staff to improve understanding of federal grant reporting requirements and best practices, ensuring the accuracy of future submissions. Views of Responsible Personnel and Corrective Action Plan: Management has instructed the department managers involved with grants to work with the Finance Director and Senior Accountant for all future grant accounting and reporting to ensure that grant expenditures are properly recorded and reported in the correct period. The Senior Accountant will complete GFOA’s Generally Accepted Accounting Principles for Grants in August 2026. As of the date of this letter, Management is working to identify other grants-related training appropriate for the Senior Accountant, the Utility Manager, and the Director of Development Services and Capital Projects, all of whom are involved in grant proposals, management, expenditures, accounting and required reporting. Meetings with all three department managers will be scheduled to coordinate administration and deadlines for the City’s new and existing grants as grant reporting deadlines occur. Responsible Personnel Name and Position: Jill Taura, Interim Finance Director Expected Implementation Date of Corrective Action Plan: Fiscal year 2026
Federal Program Information: Federal Assistance Listing Number: 21.027 Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) Federal Agency: U.S. Department of Treasury Federal Award Number: None Federal Award Year: March 3, 2021 to December 31, 2024 Criteria: The American Rescue Plan Act (ARPA) specifies that eligible expenditures must align with the period of performance requirements established by the U.S. Department of the Treasury (Treasury). According to Treasury guidelines, the period of performance for CLSFRF begins on March 3, 2021, meaning recipients may only use funds to cover costs incurred during the period beginning on March 3, 2021, pursuant to the Final Rule at 31 CFR section 35.5(a). Condition: During the audit of CSLFRF expenditures, we identified $13,834 in costs that were incurred before March 3, 2021, which is outside the allowable period of performance established under the Treasury guidelines. Cause and Effect: The CSLFRF program, introduced under ARPA in 2021, presented new grant management and reporting challenges for the City, which had no prior experience navigating these requirements. As a result, $13,834 in expenditures incurred before March 3, 2021, were misclassified, falling outside the allowable performance period defined by Treasury guidelines. However, the City has since identified and allocated other eligible expenditures to appropriately replace the $13,834. The City attempted to update the expenditures report filed with the Treasury Department but was unsuccessful. Questioned Cost: None. Recommendation: To ensure compliance with Treasury guidelines, the City should strengthen its grant management procedures by verifying that expenditures align with the approved period of performance before reporting. Staff training on CSLFRF requirements will help improve accuracy, while enhanced internal controls, including independent expenditure reviews, will reduce the risk of misclassification. Lastly, establishing a process for consulting federal grant administrators when needed will ensure clarity and compliance in expenditure reporting. Views of Responsible Officials and Planned Corrective Action: Consistent with Management’s Response to Audit Finding SA 2023-002, the City’s grant processes have been updated to ensure that grants administration and reporting are compliant with individual grant requirements and that there is interdepartmental coordination to ensure appropriate monitoring, reviews, and reporting. Training will also be provided to all departmental managers and Finance staff involved in grants administration, accounting, and reporting. Responsible Personnel Name and Position: Jill Taura, Interim Finance Director Expected Implementation Date of Corrective Action Plan: Fiscal year 2026
Federal Program Information: Federal Assistance Listing Number: 21.027 Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) Federal Agency: U.S. Department of Treasury Federal Award Number: None Federal Award Year: March 3, 2021 to December 31, 2024 Criteria: 2 CFR 200.328, Financial Reporting, emphasizes the importance of submitting performance and financial reports that are complete, accurate, and consistent with the accounting records. Specifically:  Financial data must be derived from and consistent with the recipient's accounting records.  Reports must include all financial information in accordance with federal requirements. Additionally, 2 CFR 200.303, Internal Controls, mandates the implementation of effective internal controls, including proper segregation of duties, to maintain financial integrity and ensure compliance with federal regulations. Condition: The City's Annual Project and Expenditure Report (P&E) did not properly report federal expenditures for fiscal year 2023, as it does not align with the City's accounting records. Specifically, $98,428 in eligible fiscal year 2024 expenditures were incorrectly reported as fiscal year 2023 expenditures. While this amount is considered an eligible cost under the program, it was not reported properly in the correct accounting and reporting period. Additionally, the lack of segregation of duties, where the same personnel handled both preparation and review, raises concerns about internal control deficiencies and the risk of reporting errors. Questioned Cost: None. Cause and Effect: The City Council authorized federal expenditures for the CSLFRF project as a lump sum, resulting in the reporting of all eligible expenditures in a single reporting period, rather than aligning them with the appropriate fiscal year. Additionally, since CSLFRF was newly established in response to COVID-19 in 2021, the City had limited experience with managing and reporting such grants. The lack of prior exposure, coupled with an insufficient number of qualified staff, contributed to inaccuracies in financial reporting and deficiencies in internal controls. Recommendation: To ensure compliance with federal reporting requirements and strengthen internal controls, the City should: 1. Establish a reconciliation procedure to ensure all reported expenditures in the Annual Project and Expenditure Report (P&E) align with the City's accounting records. 2. Implement a structured review process that requires independent verification of financial reports. Assign separate personnel for the preparation and review of reports to address concerns regarding segregation of duties. 3. Conduct regular training sessions for finance and grant management staff to improve understanding of federal grant reporting requirements and best practices, ensuring the accuracy of future submissions. Views of Responsible Personnel and Corrective Action Plan: Management has instructed the department managers involved with grants to work with the Finance Director and Senior Accountant for all future grant accounting and reporting to ensure that grant expenditures are properly recorded and reported in the correct period. The Senior Accountant will complete GFOA’s Generally Accepted Accounting Principles for Grants in August 2026. As of the date of this letter, Management is working to identify other grants-related training appropriate for the Senior Accountant, the Utility Manager, and the Director of Development Services and Capital Projects, all of whom are involved in grant proposals, management, expenditures, accounting and required reporting. Meetings with all three department managers will be scheduled to coordinate administration and deadlines for the City’s new and existing grants as grant reporting deadlines occur. Responsible Personnel Name and Position: Jill Taura, Interim Finance Director Expected Implementation Date of Corrective Action Plan: Fiscal year 2026
Federal Program Information: Federal Assistance Listing Number: 21.027 Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) Federal Agency: U.S. Department of Treasury Federal Award Number: None Federal Award Year: March 3, 2021 to December 31, 2024 Criteria: The American Rescue Plan Act (ARPA) specifies that eligible expenditures must align with the period of performance requirements established by the U.S. Department of the Treasury (Treasury). According to Treasury guidelines, the period of performance for CLSFRF begins on March 3, 2021, meaning recipients may only use funds to cover costs incurred during the period beginning on March 3, 2021, pursuant to the Final Rule at 31 CFR section 35.5(a). Condition: During the audit of CSLFRF expenditures, we identified $13,834 in costs that were incurred before March 3, 2021, which is outside the allowable period of performance established under the Treasury guidelines. Cause and Effect: The CSLFRF program, introduced under ARPA in 2021, presented new grant management and reporting challenges for the City, which had no prior experience navigating these requirements. As a result, $13,834 in expenditures incurred before March 3, 2021, were misclassified, falling outside the allowable performance period defined by Treasury guidelines. However, the City has since identified and allocated other eligible expenditures to appropriately replace the $13,834. The City attempted to update the expenditures report filed with the Treasury Department but was unsuccessful. Questioned Cost: None. Recommendation: To ensure compliance with Treasury guidelines, the City should strengthen its grant management procedures by verifying that expenditures align with the approved period of performance before reporting. Staff training on CSLFRF requirements will help improve accuracy, while enhanced internal controls, including independent expenditure reviews, will reduce the risk of misclassification. Lastly, establishing a process for consulting federal grant administrators when needed will ensure clarity and compliance in expenditure reporting. Views of Responsible Officials and Planned Corrective Action: Consistent with Management’s Response to Audit Finding SA 2023-002, the City’s grant processes have been updated to ensure that grants administration and reporting are compliant with individual grant requirements and that there is interdepartmental coordination to ensure appropriate monitoring, reviews, and reporting. Training will also be provided to all departmental managers and Finance staff involved in grants administration, accounting, and reporting. Responsible Personnel Name and Position: Jill Taura, Interim Finance Director Expected Implementation Date of Corrective Action Plan: Fiscal year 2026