Audit 364182

FY End
2024-12-31
Total Expended
$2.34M
Findings
12
Programs
12
Organization: City of Olympia (WA)
Year: 2024 Accepted: 2025-08-13

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
573426 2024-001 Significant Deficiency Yes M
573427 2024-001 Significant Deficiency Yes M
573428 2024-001 Significant Deficiency Yes M
573429 2024-001 Significant Deficiency Yes M
573430 2024-001 Significant Deficiency Yes M
573431 2024-001 Significant Deficiency Yes M
1149868 2024-001 Significant Deficiency Yes M
1149869 2024-001 Significant Deficiency Yes M
1149870 2024-001 Significant Deficiency Yes M
1149871 2024-001 Significant Deficiency Yes M
1149872 2024-001 Significant Deficiency Yes M
1149873 2024-001 Significant Deficiency Yes M

Contacts

Name Title Type
YGAHKBHB8B43 Kensey Wang Auditee
3607538435 Lisa Carrell Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: This schedule is prepared on the same basis of accounting as the City’s financial statements. The City uses the modified accrual basis of accounting for governmental funds and full accrual basis for proprietary funds. De Minimis Rate Used: N Rate Explanation: The City of Olympia has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. This schedule is prepared on the same basis of accounting as the City’s financial statements. The City uses the modified accrual basis of accounting for governmental funds and full accrual basis for proprietary funds.
Title: Indirect Cost Rate Accounting Policies: This schedule is prepared on the same basis of accounting as the City’s financial statements. The City uses the modified accrual basis of accounting for governmental funds and full accrual basis for proprietary funds. De Minimis Rate Used: N Rate Explanation: The City of Olympia has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The City of Olympia has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Program Costs Accounting Policies: This schedule is prepared on the same basis of accounting as the City’s financial statements. The City uses the modified accrual basis of accounting for governmental funds and full accrual basis for proprietary funds. De Minimis Rate Used: N Rate Explanation: The City of Olympia has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the City’s portion, are more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: H.U.D. Community Development Block Grant Program Accounting Policies: This schedule is prepared on the same basis of accounting as the City’s financial statements. The City uses the modified accrual basis of accounting for governmental funds and full accrual basis for proprietary funds. De Minimis Rate Used: N Rate Explanation: The City of Olympia has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. In September 2021, the City reverted to using program income to fund new loans. As such, reported expenditures include the expenditures of program income. In 2024, the City expended $81,483 in program income, and $294,051 in CDBG Entitlement Grants. The City is on the additive method of reporting with HUD therefore the program income is reported as additions to the authorized grant amounts. During 2024, the City expended a total of CDBG Entitlement Funds in the amount of $375,534 which is reported on this schedule.
Title: Under-Reported 2023 Expenditures Accounting Policies: This schedule is prepared on the same basis of accounting as the City’s financial statements. The City uses the modified accrual basis of accounting for governmental funds and full accrual basis for proprietary funds. De Minimis Rate Used: N Rate Explanation: The City of Olympia has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The following 2023 expenditures were erroneously omitted from the 2023 Schedule of Expenditures of Federal Awards due to the amounts not being identified and billed until 2024. The expenditures have been included in the expenditure amounts reported on the 2024 Schedule of Expenditures of Federal Awards. A. An amount of $75,942 expended in 2023 under ALN 16.585 OFFICE OF JUSTICE PROGRAMS, JUSTICE, DEPARTMENT, agreement #DC-BX-0041-00.

Finding Details

The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities
The City did not have adequate internal controls for ensuring compliance with federal subrecipient monitoring requirements. Assistance Listing Number and Title: 21.027, COVID-19 - Coronavirus State and Local Fiscal Recovery Funds Federal Grantor Name: U.S. Department of the Treasury Federal Award/Contract Number: N/A Pass-through Entity Name: Thurston County Pass-through Award/Contract Number: 1505-0271 Known Questioned Cost Amount: $0 Prior Year Audit Finding: Yes, Finding 2023-002 Background During fiscal year 2024, the City spent $600,000 in federal funding for the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) program, all of which it passed through to one subrecipient. The purpose of this SLFRF award is to provide funding for a tiny village for affordable housing. Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding program requirements and monitoring the effectiveness of established controls. When the City passes on federal funds to subrecipients, federal regulations require the City to ensure every subaward agreement clearly identifies that it is a federal award and includes the applicable federal requirements. The City is required to report 14 federal award identification elements in each subaward agreement. Description of Condition Our audit found the City did not have adequate controls in place to ensure the subrecipient agreement contained all required elements. We consider this deficiency in internal controls to be a significant deficiency. Cause of Condition Staff overseeing the program did not know these were SLFRF funds at the time the contract was executed and did not know the entity it passed on funds to was considered a subrecipient. Effect of Condition The City did not provide its subrecipient with a contract including all the required contract elements, such as the federal award identification number, Assistance Listing Number, unique entity identifier, federal award date, indirect cost rate, etc. Without this information, the subrecipient is less likely to know that the award comes from a federal program. This also increases the risk that the subrecipient would not know they need to comply with specific program requirements, which could potentially lead them to spend funds for unallowable purposes. Recommendation We recommend the City include all required elements in federally funded subaward agreements to ensure the subrecipient is aware they are receiving federal funds. City’s Response The City takes seriously the use of federal funds and the compliance requirements associated with them. While there were no compliance violations found due to this lack of controls, the Homelessness Response team is committed to continuing to improve controls to ensure compliance requirements are met, and improve the documentation surrounding these control procedures. Improvements to control procedures has been in progress since the prior year audit, but implementation is not fully complete due to staff turnover. We will be scheduling additional trainings and implementing additional required documentation into our processes, including a secondary review for necessary contract elements prior to executing contracts involving federal awards. We thank the auditors for bringing these requirements to our attention. Auditor’s Remarks Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303, Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 2 CFR Part 200, Uniform Guidance, section 332, Requirements for passthrough entities, establishes subrecipient monitoring and management requirements for pass-through entities