Audit 53495

FY End
2022-06-30
Total Expended
$270.43M
Findings
96
Programs
84
Organization: County of San Joaquin (CA)
Year: 2022 Accepted: 2023-07-24
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
58081 2022-012 Significant Deficiency - L
58082 2022-007 Material Weakness - I
58083 2022-008 Material Weakness - L
58084 2022-009 Material Weakness - AB
58085 2022-010 Material Weakness Yes L
58086 2022-009 Material Weakness - AB
58087 2022-010 Material Weakness Yes L
58088 2022-009 Material Weakness - AB
58089 2022-010 Material Weakness Yes L
58090 2022-009 Material Weakness - AB
58091 2022-010 Material Weakness Yes L
58092 2022-009 Material Weakness - AB
58093 2022-010 Material Weakness Yes L
58094 2022-009 Material Weakness - AB
58095 2022-010 Material Weakness Yes L
58096 2022-009 Material Weakness - AB
58097 2022-010 Material Weakness Yes L
58098 2022-009 Material Weakness - AB
58099 2022-010 Material Weakness Yes L
58100 2022-009 Material Weakness - AB
58101 2022-010 Material Weakness Yes L
58102 2022-009 Material Weakness - AB
58103 2022-010 Material Weakness Yes L
58104 2022-009 Material Weakness - AB
58105 2022-010 Material Weakness Yes L
58106 2022-009 Material Weakness - AB
58107 2022-010 Material Weakness Yes L
58108 2022-009 Material Weakness - AB
58109 2022-010 Material Weakness Yes L
58110 2022-011 Material Weakness Yes N
58111 2022-011 Material Weakness Yes N
58112 2022-011 Material Weakness Yes N
58113 2022-011 Material Weakness Yes N
58114 2022-011 Material Weakness Yes N
58115 2022-011 Material Weakness Yes N
58116 2022-011 Material Weakness Yes N
58117 2022-011 Material Weakness Yes N
58118 2022-011 Material Weakness Yes N
58119 2022-011 Material Weakness Yes N
58120 2022-006 Material Weakness Yes I
58121 2022-006 Material Weakness Yes I
58122 2022-004 Material Weakness Yes ABE
58123 2022-004 Material Weakness Yes ABE
58124 2022-005 Material Weakness Yes E
58125 2022-005 Material Weakness Yes E
58126 2022-005 Material Weakness Yes E
58127 2022-005 Material Weakness Yes E
58128 2022-005 Material Weakness Yes E
634523 2022-012 Significant Deficiency - L
634524 2022-007 Material Weakness - I
634525 2022-008 Material Weakness - L
634526 2022-009 Material Weakness - AB
634527 2022-010 Material Weakness Yes L
634528 2022-009 Material Weakness - AB
634529 2022-010 Material Weakness Yes L
634530 2022-009 Material Weakness - AB
634531 2022-010 Material Weakness Yes L
634532 2022-009 Material Weakness - AB
634533 2022-010 Material Weakness Yes L
634534 2022-009 Material Weakness - AB
634535 2022-010 Material Weakness Yes L
634536 2022-009 Material Weakness - AB
634537 2022-010 Material Weakness Yes L
634538 2022-009 Material Weakness - AB
634539 2022-010 Material Weakness Yes L
634540 2022-009 Material Weakness - AB
634541 2022-010 Material Weakness Yes L
634542 2022-009 Material Weakness - AB
634543 2022-010 Material Weakness Yes L
634544 2022-009 Material Weakness - AB
634545 2022-010 Material Weakness Yes L
634546 2022-009 Material Weakness - AB
634547 2022-010 Material Weakness Yes L
634548 2022-009 Material Weakness - AB
634549 2022-010 Material Weakness Yes L
634550 2022-009 Material Weakness - AB
634551 2022-010 Material Weakness Yes L
634552 2022-011 Material Weakness Yes N
634553 2022-011 Material Weakness Yes N
634554 2022-011 Material Weakness Yes N
634555 2022-011 Material Weakness Yes N
634556 2022-011 Material Weakness Yes N
634557 2022-011 Material Weakness Yes N
634558 2022-011 Material Weakness Yes N
634559 2022-011 Material Weakness Yes N
634560 2022-011 Material Weakness Yes N
634561 2022-011 Material Weakness Yes N
634562 2022-006 Material Weakness Yes I
634563 2022-006 Material Weakness Yes I
634564 2022-004 Material Weakness Yes ABE
634565 2022-004 Material Weakness Yes ABE
634566 2022-005 Material Weakness Yes E
634567 2022-005 Material Weakness Yes E
634568 2022-005 Material Weakness Yes E
634569 2022-005 Material Weakness Yes E
634570 2022-005 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $22.12M Yes 2
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $14.77M Yes 0
93.563 Child Support Enforcement $11.63M Yes 0
11.307 Economic Adjustment Assistance $3.58M - 0
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $3.10M Yes 1
14.231 Covid-19 - Emergency Solutions Grant Program $3.02M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $3.01M - 0
93.778 Medical Assistance Program $2.66M Yes 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.56M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2.27M - 0
93.958 Block Grants for Community Mental Health Services $2.09M - 0
93.659 Adoption Assistance $1.93M Yes 1
93.558 Temporary Assistance for Needy Families $1.63M - 0
21.023 Covid-19 - Emergency Rental Assistance Program $1.52M Yes 1
93.268 Immunization Cooperative Agreements $1.29M - 0
93.667 Social Services Block Grant $1.05M - 0
20.106 Covid-19 - Airport Improvement Program $1.01M Yes 1
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $885,773 - 0
16.575 Crime Victim Assistance $782,134 - 0
93.556 Promoting Safe and Stable Families $750,718 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $729,308 - 0
93.069 Public Health Emergency Preparedness $721,350 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $583,041 - 0
17.259 Wia Youth Activities $570,986 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $538,895 - 0
97.067 Homeland Security Grant Program $533,650 - 0
93.917 Covid-19 - Hiv Care Formula Grants $507,795 - 0
93.994 Maternal and Child Health Services Block Grant to the States $495,405 - 0
14.241 Housing Opportunities for Persons with Aids $396,437 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $353,053 - 0
81.042 Weatherization Assistance for Low-Income Persons $345,752 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $286,430 - 0
97.042 Emergency Management Performance Grants $281,220 - 0
93.889 National Bioterrorism Hospital Preparedness Program $276,934 - 0
90.401 Covid-19 - Help America Vote Act Requirements Payments $263,974 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $257,746 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $241,011 - 0
20.106 Airport Improvement Program $228,110 Yes 1
93.658 Foster Care_title IV-E $183,708 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $180,326 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $177,744 - 0
17.278 Wia Dislocated Worker Formula Grants $176,366 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $174,777 - 0
93.053 Nutrition Services Incentive Program $147,595 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $119,081 - 0
17.277 Covid-19 - Workforce Investment Act (wia) National Emergency Grants $110,566 - 0
10.553 School Breakfast Program $108,791 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $105,843 - 0
93.045 Covid-19 - Special Programs for the Aging_title Iii, Part C_nutrition Services $105,205 - 0
95.001 High Intensity Drug Trafficking Areas Program $103,480 - 0
93.044 Covid-19 - Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $101,097 - 0
14.267 Continuum of Care Program $99,228 - 0
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $94,105 - 0
16.922 Equitable Sharing Program $81,668 - 0
14.239 Home Investment Partnerships Program $80,788 - 0
14.231 Emergency Solutions Grant Program $72,083 Yes 0
93.958 Covid-19 - Block Grants for Community Mental Health Services $55,033 - 0
21.019 Covid-19 - Coronavirus Relief Fund $54,575 - 0
16.U01 Drug Enforcement Admin Domestic Cannabis Eradication $52,481 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $45,562 - 0
20.205 Highway Planning and Construction $42,911 Yes 0
93.090 Guardianship Assistance $36,686 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $33,615 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $30,000 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $29,370 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $28,643 - 0
93.917 Hiv Care Formula Grants $28,492 - 0
16.607 Bulletproof Vest Partnership Program $27,333 - 0
17.258 Wia Adult Program $27,052 - 0
20.616 National Priority Safety Programs $20,654 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $17,037 - 0
93.783 Aids Drug Assistance Program - Adap $14,704 - 0
97.024 Emergency Food and Shelter National Board Program $9,592 - 0
93.941 Hiv Demonstration, Research, Public and Professional Education Projects $8,765 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $7,650 - 0
93.042 Covid-19 - Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $7,346 - 0
14.218 Community Development Block Grants/entitlement Grants $6,749 Yes 2
97.011 Boating Safety and Enforcement Grant $6,492 - 0
93.747 Elder Abuse Prevention Interventions Program $6,457 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3,423 - 0
93.569 Covid-19 - Community Services Block Grant $1,011 - 0
93.568 Low-Income Home Energy Assistance $448 - 0
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $240 - 0
93.569 Community Services Block Grant $-65,498 - 0

Contacts

Name Title Type
MKMGP2C1C2V7 Jeffery Woltkamp Auditee
2094680801 James Ramsey Auditor
No contacts on file

Notes to SEFA

Title: Pass-Through Entities Identifying Number Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the County of San Joaquin, California (County) under programs of the federal government for the year ended June 30, 2022. 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 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. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in the prior years.Expenditures reported in the schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis and certain U.S. Department of Health and Human Resources programs that are reported on a cash basis in accordance with guidance provided by the California Health and Human Services Agency. When applicable, 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: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. When federal awards were received from a pass-through entity, the Schedule shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the County has determined that no identifying number is assigned for the program, or the County was unable to obtain an identifying number from the pass-through entity.
Title: Aging Cluster Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the County of San Joaquin, California (County) under programs of the federal government for the year ended June 30, 2022. 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 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. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in the prior years.Expenditures reported in the schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis and certain U.S. Department of Health and Human Resources programs that are reported on a cash basis in accordance with guidance provided by the California Health and Human Services Agency. When applicable, 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: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The California Department of Aging considers other closely related pass-through programs by the State to be included with the Aging Cluster, in accordance with 2 CFR 200.12.
Title: Medicaid Cluster Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the County of San Joaquin, California (County) under programs of the federal government for the year ended June 30, 2022. 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 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. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in the prior years.Expenditures reported in the schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis and certain U.S. Department of Health and Human Resources programs that are reported on a cash basis in accordance with guidance provided by the California Health and Human Services Agency. When applicable, 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: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Except for Medi-Cal administrative expenditures, Medicaid (Medi-Cal) and Medicare program expenditures are excluded from the schedule of expenditures of federal awards. These expenditures represent fees for services; therefore, neither is considered a federal award program of the County for purposes of the schedule of expenditures of federal awards or in determining major programs. The County assists the State of California (State) in determining eligibility and provides Medi-Cal and Medicare services through County-owned health facilities, Medi-Cal administrative expenditures are included in the schedule of expenditures of federal awards as they do not represent fees for services.

Finding Details

Program: COVID-19 ? Emergency Rental Assistance Program, (ERAP) Federal Financial Assistance Listing No.: 21.023 Federal Agency: U.S. Department of the Treasury Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instance of Noncompliance, Significant Deficiency in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that one first tier sub-awardee tested was not reported in the FFATA Subaward Reporting System (FSRS), totaling $1,312,036 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, there was one applicable subaward in the amount of $1,312,036. Therefore, that one sub-award was tested. Exception was noted, because the subaward was not submitted to FFATA. Repeat Finding from Prior Year(s): No. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: COVID-19 ? Coronavirus State and Local Fiscal Recovery Funds, (CSLFRF) Federal Financial Assistance Listing No.: 21.027 Federal Agency: U.S. Department of the Treasury Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Procurement and Suspension and Debarment Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: Suspension and Debarment: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. ?Covered transactions? include contracts for goods and services awarded under a non-procurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. All non-procurement transactions entered into by a pass-through entity (i.e., subawards to subrecipients), irrespective of award amount, are considered covered transactions, unless they are exempt as provided in 2 CFR section 180.215. When a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA) and available at SAM.gov/Home, (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR section 180.300). Condition Found: As a result of our audit procedures, we noted the following: Suspension and Debarment: ? 7 out of 7 covered transactions tested did not have evidence that management checked for suspension and debarment; management did not verify the entity?s status via the SAM?s.gov website, did not obtain a certification, or did not add a clause or condition to the covered transaction. Cause: Not following the County?s own official policies and procedures over procurement and suspension and debarment. Not documenting that suspension and debarment was checked and/or not documenting with a date/time stamp that suspension and debarment was checked within the scope of this audit. Effect: Not following the County?s procurement policies and procedures that are in place and required by the Uniform Guidance resulted in noncompliance with the requirements of the program. Questioned Costs: None reported. Context/Sampling: The population was 7 covered transactions for CSLFRF. All 7 covered transactions had a lack of evidence that suspension and debarment had been checked within the scope of this audit through one of the three acceptable verification methods; (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA) and available at SAM.gov/Home, (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR section 180.300). Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend that the County enforce its official policies and procedures over procurement and suspension and debarment. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: COVID-19 ? Coronavirus State and Local Fiscal Recovery Funds, (CSLFRF) Federal Financial Assistance Listing No.: 21.027 Federal Agency: U.S. Department of the Treasury Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: N/A Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of documentation or evidence of a formal review and approval process for the reporting and tracking of expenditures claimed on the County?s special reports by an individual other than the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the tracking of expenditures claimed on the special reports by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: The population was 5 special reports for CSLFRF. All 5 reports had a lack of evidence of a formal review by someone other than the preparer. The special reports included a Recovery Plan Performance Report, an interim report, and 3 quarterly CSLFRF special compliance reports. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend that the County enhance internal control policies to ensure that formal documentation of review and approval of federal reporting is obtained and retained. View of responsible official and planned corrective action: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: COVID-19 ? Epidemiology and Laboratory Capacity for Infectious Diseases, (ELC) Federal Financial Assistance Listing No.: 93.323 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Public Health Award Year: 2021-2022 Compliance Requirement: Procurement and Suspension and Debarment Grant Award Number: COVID-19 ELC39 and COVID-19 ELC97 Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Procurement: Per 2 CFR part 200, subpart D, section 200.303, the nonfederal entity must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award is compliance with federal statues, regulations, and the terms and conditions of the federal award. Non-federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. A non-federal entity must: ? Meet the general procurement standards in 2 CFR section 200.318, which include oversight of contractors? performance, maintaining written standards of conduct for employees involved in contracting, awarding contracts only to responsible contractors, and maintaining records to document history of procurements. ? Conduct all procurement transactions in a manner providing full and open competition, in accordance with 2 CFR section 200.319. ? Use the micro-purchase and small purchase methods only for procurements that meet the applicable criteria under 2 CFR sections 200.320(a) (1) and (2). Under the micro-purchase method, the aggregate dollar amount does not exceed $10,000 ($2,000 in the case of acquisition for construction subject to the Wage Rate Requirements [Davis-Bacon Act]). Small purchase procedures are used for purchases that exceed the micro-purchase amount but do not exceed the simplified acquisition threshold ($250,000). Micro-purchases may be awarded without soliciting competitive quotations if the non-federal entity considers the price to be reasonable (2 CFR section 200.320(a)). If small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources (2 CFR section 200.320(b)). ? For acquisitions exceeding the simplified acquisition threshold, the non-federal entity must use one of the following procurement methods: the sealed bid method if the acquisition meets the criteria in 2 CFR section 200.320(b); the competitive proposals method under the conditions specified in 2 CFR section 200.320((b) (2); or the noncompetitive proposals method (i.e., solicit a proposal from only one source) but only when one or more of four circumstances are met, in accordance with 2 CFR section 200.320(c)). ? Perform a cost or price analysis in connection with every procurement action in excess of the simplified acquisition threshold, including contract modifications (2 CFR section 200.323(a)). The cost plus a percentage of cost and percentage of construction cost methods of contracting must not be used (2 CFR section 200.323(b)). ? Ensure that every purchase order or other contract includes applicable provisions required by 2 CFR section 200.326. These provisions are described in Appendix II to 2 CFR Part 200, ?Contract Provisions for Non-Federal Entity Contracts Under Federal Awards.? Suspension and Debarment: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. ?Covered transactions? include contracts for goods and services awarded under a non-procurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. All non-procurement transactions entered into by a pass-through entity (i.e., subawards to subrecipients), irrespective of award amount, are considered covered transactions, unless they are exempt as provided in 2 CFR section 180.215. When a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA) and available at SAM.gov/Home, (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR section 180.300). Condition Found: As a result of our audit procedures, we noted the following: Procurement: ? 4 out of 8 transactions tested did not have documentation that full and open competition, price analysis, or rationale to limit competition in those cases where competition was limited. ? 2 out of 8 transactions tested did not have documentation of the rationale for the method of procurement, selection of contract type, basis for contractor selection and the basis for the contract price in accordance with the Uniform Guidance, section 318(i) and 48 CFR part 44 and section 52.244-2. ? 8 out of 8 did not include the applicable provisions required by Appendix II to 2 CFR Part 200. Suspension and Debarment: ? 6 out of 8 covered transactions tested did not have evidence that management checked for suspension and debarment during the scope of this audit; by management either not verifying the SAM?s.gov website, not obtaining a certification, or not adding a clause or condition to the covered transaction. Cause: Not following the County?s own official policies and procedures over procurement and suspension and debarment. Effect: Not following the County?s procurement policies and procedures that are in place and required by the Uniform Guidance resulted in noncompliance with the requirements of the program. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 8 vendor contracts from a population of 38 were tested totaling $1,670,639 out of $9,5334,251 of federal program expenditures. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-009. Recommendation: We recommend that the County enforce its official policies and procedures over procurement and suspension and debarment. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: COVID-19 ? Epidemiology and Laboratory Capacity for Infectious Diseases, (ELC) Federal Financial Assistance Listing No.: 93.323 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Public Health Award Year: 2021-2022 Compliance Requirement: Procurement and Suspension and Debarment Grant Award Number: COVID-19 ELC39 and COVID-19 ELC97 Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Procurement: Per 2 CFR part 200, subpart D, section 200.303, the nonfederal entity must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award is compliance with federal statues, regulations, and the terms and conditions of the federal award. Non-federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. A non-federal entity must: ? Meet the general procurement standards in 2 CFR section 200.318, which include oversight of contractors? performance, maintaining written standards of conduct for employees involved in contracting, awarding contracts only to responsible contractors, and maintaining records to document history of procurements. ? Conduct all procurement transactions in a manner providing full and open competition, in accordance with 2 CFR section 200.319. ? Use the micro-purchase and small purchase methods only for procurements that meet the applicable criteria under 2 CFR sections 200.320(a) (1) and (2). Under the micro-purchase method, the aggregate dollar amount does not exceed $10,000 ($2,000 in the case of acquisition for construction subject to the Wage Rate Requirements [Davis-Bacon Act]). Small purchase procedures are used for purchases that exceed the micro-purchase amount but do not exceed the simplified acquisition threshold ($250,000). Micro-purchases may be awarded without soliciting competitive quotations if the non-federal entity considers the price to be reasonable (2 CFR section 200.320(a)). If small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources (2 CFR section 200.320(b)). ? For acquisitions exceeding the simplified acquisition threshold, the non-federal entity must use one of the following procurement methods: the sealed bid method if the acquisition meets the criteria in 2 CFR section 200.320(b); the competitive proposals method under the conditions specified in 2 CFR section 200.320((b) (2); or the noncompetitive proposals method (i.e., solicit a proposal from only one source) but only when one or more of four circumstances are met, in accordance with 2 CFR section 200.320(c)). ? Perform a cost or price analysis in connection with every procurement action in excess of the simplified acquisition threshold, including contract modifications (2 CFR section 200.323(a)). The cost plus a percentage of cost and percentage of construction cost methods of contracting must not be used (2 CFR section 200.323(b)). ? Ensure that every purchase order or other contract includes applicable provisions required by 2 CFR section 200.326. These provisions are described in Appendix II to 2 CFR Part 200, ?Contract Provisions for Non-Federal Entity Contracts Under Federal Awards.? Suspension and Debarment: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. ?Covered transactions? include contracts for goods and services awarded under a non-procurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. All non-procurement transactions entered into by a pass-through entity (i.e., subawards to subrecipients), irrespective of award amount, are considered covered transactions, unless they are exempt as provided in 2 CFR section 180.215. When a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA) and available at SAM.gov/Home, (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR section 180.300). Condition Found: As a result of our audit procedures, we noted the following: Procurement: ? 4 out of 8 transactions tested did not have documentation that full and open competition, price analysis, or rationale to limit competition in those cases where competition was limited. ? 2 out of 8 transactions tested did not have documentation of the rationale for the method of procurement, selection of contract type, basis for contractor selection and the basis for the contract price in accordance with the Uniform Guidance, section 318(i) and 48 CFR part 44 and section 52.244-2. ? 8 out of 8 did not include the applicable provisions required by Appendix II to 2 CFR Part 200. Suspension and Debarment: ? 6 out of 8 covered transactions tested did not have evidence that management checked for suspension and debarment during the scope of this audit; by management either not verifying the SAM?s.gov website, not obtaining a certification, or not adding a clause or condition to the covered transaction. Cause: Not following the County?s own official policies and procedures over procurement and suspension and debarment. Effect: Not following the County?s procurement policies and procedures that are in place and required by the Uniform Guidance resulted in noncompliance with the requirements of the program. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 8 vendor contracts from a population of 38 were tested totaling $1,670,639 out of $9,5334,251 of federal program expenditures. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-009. Recommendation: We recommend that the County enforce its official policies and procedures over procurement and suspension and debarment. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Adoption Assistance Federal Financial Assistance Listing No.: 93.659 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Social Services Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed, Allowable Costs/Cost Principles and Eligibility Grant Award Number: Applies to all awards with findings and no specific grant award. Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: The 2022 OMB Compliance Supplement requires that the County determine eligibility in accordance with the specific eligibility requirements defined in the approved State plan. These requirements include the maintenance of documentation necessary to support eligibility determinations and re-determinations. The Adoption Assistance Program (AAP) provides benefits to adoptive parents to enable them to meet the needs of AAP-eligible children who are available for adoption. The AAP benefit is a negotiated amount based on the needs of the child and the circumstances of the family determined through discussion between the responsible public agency and the adoptive parents. The maximum AAP benefit for which a child may qualify is based on what the child would have received in a licensed foster family home if he or she had remained in foster care. Condition Found: As a result of our audit procedures, we noted the following: ? 12 case files where the eligibility redetermination documents including the AAP3 form were sent out; however, were not signed by the adoptive parent and/or the eligibility worker as necessary and returned. ? 2 case files where the necessary documents for either a criminal registry check or child abuse registry check, having been performed prior to the placement, were missing. Cause: The condition is caused by the County not following its policies and procedures to ensure the eligibility case files contain documentation to support eligibility. Effect: Case data may not accurately reflect the eligibility status of Adoption Assistance recipients; thus, increasing the risk of noncompliance with the requirements of the State plan. Questioned Costs: We noted known questioned costs of $18,059. Context/Sampling: A nonstatistical sample of 60 case files out of 1,871 case files were selected totaling $67,921 out of $14,706,670 of federal program expenditures. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-005. Recommendation: We recommend that County implement policies and procedures to ensure that documentation required to support eligibility is properly maintained in the files. We also recommend that County ensure eligibility files include all required documentation to support the federal eligibility determination. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Adoption Assistance Federal Financial Assistance Listing No.: 93.659 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Social Services Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed, Allowable Costs/Cost Principles and Eligibility Grant Award Number: Applies to all awards with findings and no specific grant award. Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: The 2022 OMB Compliance Supplement requires that the County determine eligibility in accordance with the specific eligibility requirements defined in the approved State plan. These requirements include the maintenance of documentation necessary to support eligibility determinations and re-determinations. The Adoption Assistance Program (AAP) provides benefits to adoptive parents to enable them to meet the needs of AAP-eligible children who are available for adoption. The AAP benefit is a negotiated amount based on the needs of the child and the circumstances of the family determined through discussion between the responsible public agency and the adoptive parents. The maximum AAP benefit for which a child may qualify is based on what the child would have received in a licensed foster family home if he or she had remained in foster care. Condition Found: As a result of our audit procedures, we noted the following: ? 12 case files where the eligibility redetermination documents including the AAP3 form were sent out; however, were not signed by the adoptive parent and/or the eligibility worker as necessary and returned. ? 2 case files where the necessary documents for either a criminal registry check or child abuse registry check, having been performed prior to the placement, were missing. Cause: The condition is caused by the County not following its policies and procedures to ensure the eligibility case files contain documentation to support eligibility. Effect: Case data may not accurately reflect the eligibility status of Adoption Assistance recipients; thus, increasing the risk of noncompliance with the requirements of the State plan. Questioned Costs: We noted known questioned costs of $18,059. Context/Sampling: A nonstatistical sample of 60 case files out of 1,871 case files were selected totaling $67,921 out of $14,706,670 of federal program expenditures. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-005. Recommendation: We recommend that County implement policies and procedures to ensure that documentation required to support eligibility is properly maintained in the files. We also recommend that County ensure eligibility files include all required documentation to support the federal eligibility determination. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Medicaid Cluster Federal Financial Assistance Listing No.: 93.778 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Health Care Services Award Year: 2021-2022 Compliance Requirement: Eligibility Grant Award Number: In-Home Supportive Services (IHSS) Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Per the 2022 OMB Compliance Supplement, agencies are required to maintain documentation to support the agency?s eligibility determination, and to redetermine eligibility at least every 12 months to determine if individuals continue to be eligible in accordance with the compliance requirements of the program. Condition Found: Of the 60 case files sampled, In-Home Supportive Services (IHSS), we noted 44 cases where the recipient eligibility redetermination was missing from the files, not performed timely, and exceeded the 12-month requirement. Cause: The County did not ensure that the eligibility redeterminations were performed on a timely basis and that the eligibility case files contained documentation to support eligibility. Effect: Lack of timely eligibility redeterminations and proper support documentation in the case file was missing resulted in noncompliance with the requirements of the federal program. Questioned Costs: None reported. Context/Sampling: Medicaid Cluster ? In-Home Supportive Services (IHSS)- A nonstatistical sample of 60 case files out of 5,056 case files were selected for eligibility testing. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-006. Recommendation: We recommend that County implement policies and procedures to ensure eligibility redeterminations are performed on a timely basis and that proper documentations be retained and maintained in case files. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Medicaid Cluster Federal Financial Assistance Listing No.: 93.778 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Health Care Services Award Year: 2021-2022 Compliance Requirement: Eligibility Grant Award Number: In-Home Supportive Services (IHSS) Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Per the 2022 OMB Compliance Supplement, agencies are required to maintain documentation to support the agency?s eligibility determination, and to redetermine eligibility at least every 12 months to determine if individuals continue to be eligible in accordance with the compliance requirements of the program. Condition Found: Of the 60 case files sampled, In-Home Supportive Services (IHSS), we noted 44 cases where the recipient eligibility redetermination was missing from the files, not performed timely, and exceeded the 12-month requirement. Cause: The County did not ensure that the eligibility redeterminations were performed on a timely basis and that the eligibility case files contained documentation to support eligibility. Effect: Lack of timely eligibility redeterminations and proper support documentation in the case file was missing resulted in noncompliance with the requirements of the federal program. Questioned Costs: None reported. Context/Sampling: Medicaid Cluster ? In-Home Supportive Services (IHSS)- A nonstatistical sample of 60 case files out of 5,056 case files were selected for eligibility testing. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-006. Recommendation: We recommend that County implement policies and procedures to ensure eligibility redeterminations are performed on a timely basis and that proper documentations be retained and maintained in case files. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Medicaid Cluster Federal Financial Assistance Listing No.: 93.778 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Health Care Services Award Year: 2021-2022 Compliance Requirement: Eligibility Grant Award Number: In-Home Supportive Services (IHSS) Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Per the 2022 OMB Compliance Supplement, agencies are required to maintain documentation to support the agency?s eligibility determination, and to redetermine eligibility at least every 12 months to determine if individuals continue to be eligible in accordance with the compliance requirements of the program. Condition Found: Of the 60 case files sampled, In-Home Supportive Services (IHSS), we noted 44 cases where the recipient eligibility redetermination was missing from the files, not performed timely, and exceeded the 12-month requirement. Cause: The County did not ensure that the eligibility redeterminations were performed on a timely basis and that the eligibility case files contained documentation to support eligibility. Effect: Lack of timely eligibility redeterminations and proper support documentation in the case file was missing resulted in noncompliance with the requirements of the federal program. Questioned Costs: None reported. Context/Sampling: Medicaid Cluster ? In-Home Supportive Services (IHSS)- A nonstatistical sample of 60 case files out of 5,056 case files were selected for eligibility testing. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-006. Recommendation: We recommend that County implement policies and procedures to ensure eligibility redeterminations are performed on a timely basis and that proper documentations be retained and maintained in case files. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Medicaid Cluster Federal Financial Assistance Listing No.: 93.778 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Health Care Services Award Year: 2021-2022 Compliance Requirement: Eligibility Grant Award Number: In-Home Supportive Services (IHSS) Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Per the 2022 OMB Compliance Supplement, agencies are required to maintain documentation to support the agency?s eligibility determination, and to redetermine eligibility at least every 12 months to determine if individuals continue to be eligible in accordance with the compliance requirements of the program. Condition Found: Of the 60 case files sampled, In-Home Supportive Services (IHSS), we noted 44 cases where the recipient eligibility redetermination was missing from the files, not performed timely, and exceeded the 12-month requirement. Cause: The County did not ensure that the eligibility redeterminations were performed on a timely basis and that the eligibility case files contained documentation to support eligibility. Effect: Lack of timely eligibility redeterminations and proper support documentation in the case file was missing resulted in noncompliance with the requirements of the federal program. Questioned Costs: None reported. Context/Sampling: Medicaid Cluster ? In-Home Supportive Services (IHSS)- A nonstatistical sample of 60 case files out of 5,056 case files were selected for eligibility testing. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-006. Recommendation: We recommend that County implement policies and procedures to ensure eligibility redeterminations are performed on a timely basis and that proper documentations be retained and maintained in case files. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Medicaid Cluster Federal Financial Assistance Listing No.: 93.778 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Health Care Services Award Year: 2021-2022 Compliance Requirement: Eligibility Grant Award Number: In-Home Supportive Services (IHSS) Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Per the 2022 OMB Compliance Supplement, agencies are required to maintain documentation to support the agency?s eligibility determination, and to redetermine eligibility at least every 12 months to determine if individuals continue to be eligible in accordance with the compliance requirements of the program. Condition Found: Of the 60 case files sampled, In-Home Supportive Services (IHSS), we noted 44 cases where the recipient eligibility redetermination was missing from the files, not performed timely, and exceeded the 12-month requirement. Cause: The County did not ensure that the eligibility redeterminations were performed on a timely basis and that the eligibility case files contained documentation to support eligibility. Effect: Lack of timely eligibility redeterminations and proper support documentation in the case file was missing resulted in noncompliance with the requirements of the federal program. Questioned Costs: None reported. Context/Sampling: Medicaid Cluster ? In-Home Supportive Services (IHSS)- A nonstatistical sample of 60 case files out of 5,056 case files were selected for eligibility testing. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-006. Recommendation: We recommend that County implement policies and procedures to ensure eligibility redeterminations are performed on a timely basis and that proper documentations be retained and maintained in case files. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: COVID-19 ? Emergency Rental Assistance Program, (ERAP) Federal Financial Assistance Listing No.: 21.023 Federal Agency: U.S. Department of the Treasury Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instance of Noncompliance, Significant Deficiency in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that one first tier sub-awardee tested was not reported in the FFATA Subaward Reporting System (FSRS), totaling $1,312,036 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, there was one applicable subaward in the amount of $1,312,036. Therefore, that one sub-award was tested. Exception was noted, because the subaward was not submitted to FFATA. Repeat Finding from Prior Year(s): No. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: COVID-19 ? Coronavirus State and Local Fiscal Recovery Funds, (CSLFRF) Federal Financial Assistance Listing No.: 21.027 Federal Agency: U.S. Department of the Treasury Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Procurement and Suspension and Debarment Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: Suspension and Debarment: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. ?Covered transactions? include contracts for goods and services awarded under a non-procurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. All non-procurement transactions entered into by a pass-through entity (i.e., subawards to subrecipients), irrespective of award amount, are considered covered transactions, unless they are exempt as provided in 2 CFR section 180.215. When a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA) and available at SAM.gov/Home, (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR section 180.300). Condition Found: As a result of our audit procedures, we noted the following: Suspension and Debarment: ? 7 out of 7 covered transactions tested did not have evidence that management checked for suspension and debarment; management did not verify the entity?s status via the SAM?s.gov website, did not obtain a certification, or did not add a clause or condition to the covered transaction. Cause: Not following the County?s own official policies and procedures over procurement and suspension and debarment. Not documenting that suspension and debarment was checked and/or not documenting with a date/time stamp that suspension and debarment was checked within the scope of this audit. Effect: Not following the County?s procurement policies and procedures that are in place and required by the Uniform Guidance resulted in noncompliance with the requirements of the program. Questioned Costs: None reported. Context/Sampling: The population was 7 covered transactions for CSLFRF. All 7 covered transactions had a lack of evidence that suspension and debarment had been checked within the scope of this audit through one of the three acceptable verification methods; (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA) and available at SAM.gov/Home, (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR section 180.300). Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend that the County enforce its official policies and procedures over procurement and suspension and debarment. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: COVID-19 ? Coronavirus State and Local Fiscal Recovery Funds, (CSLFRF) Federal Financial Assistance Listing No.: 21.027 Federal Agency: U.S. Department of the Treasury Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: N/A Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of documentation or evidence of a formal review and approval process for the reporting and tracking of expenditures claimed on the County?s special reports by an individual other than the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the tracking of expenditures claimed on the special reports by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: The population was 5 special reports for CSLFRF. All 5 reports had a lack of evidence of a formal review by someone other than the preparer. The special reports included a Recovery Plan Performance Report, an interim report, and 3 quarterly CSLFRF special compliance reports. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend that the County enhance internal control policies to ensure that formal documentation of review and approval of federal reporting is obtained and retained. View of responsible official and planned corrective action: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Grant Award Number: All Type of Finding: Material Weakness in Internal Control over Compliance Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires the non-Federal entity must establish and maintain effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition Found: As a result of our audit, we noted there was a lack of evidence of a formal review and approval process of federal expenditures that the County claimed for the program by an individual outside of the preparer. Cause: The County did not have internal controls in place to ensure a formal review and approval process was documented for the federal program expenditures claimed by someone other than the preparer. Effect: The lack of adequate policies governing review and approval increases the risk that employees participating in the federal awards administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context/Sampling: A non-statistical sample of 60 expenditure transactions were selected for testing out of population of 405 non-payroll expenditure transactions and 260 payroll transactions. Of the 60, 50 transactions tested were non-payroll related. Of the 50 non-payroll transactions tested, 7 transactions totaling $252,594 had exceptions noted for having no evidence of a formal review by management. Total program expenditures were $3,992,519. Repeat Finding from Prior Year(s): This is not a repeat finding. Recommendation: We recommend the County implement policies and procedures to ensure all program expenditure transactions are properly reviewed and approved. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Community Development Block Grants (CDBG)/Entitlement Grants Cluster Federal Financial Assistance Listing No.: 14.218 Federal Agency: U.S. Department of Housing and Urban Development Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Reporting Grant Award Number: All Type of Finding: Instances of Noncompliance, Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain Federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subaward equal to or greater than $30,000. Condition Found: As a result of our audit procedures, we noted that 3 out of 5 first tier sub-awards tested were not reported in the FFATA Subaward Reporting System (FSRS), totaling $966,768 in exceptions noted to sub-awardees. Cause: The County did not have internal controls to ensure sub-award information was submitted in accordance with FFATA. In addition, the County did not have proper segregation of duties over the preparation and review of program related performance reports. Effect: The lack of adequate policies governing report preparation and submission resulted in FFATA special reports not being filed as required by the program. Questioned Costs: None reported. Context/Sampling: For the FFATA reports, a nonstatistical sample of 5 subawards out of 30 sub-awards were tested. Exceptions were taken for 3 out of the 5 subawards for not having been submitted in accordance with FFATA. The quantity and subaward obligation errors were noted as follows: Subawards Obligations Total Tested 5 $2,268,972 Not Reported 2 $888,941 Not Timely 3 $966,768 Obligation Incorrect 2 $888,941 Missing Key Elements 2 $888,941 Repeat Finding from Prior Year(s): Yes, prior year finding 2021-012. Recommendation: We recommend that the County implement policies and procedures to ensure compliance with the program?s special FFATA reporting requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Airport Improvement Program Federal Financial Assistance Listing No.: 20.106 Federal Agency: U.S. Department of Transportation Pass-through: N/A Award Year: 2021-2022 Compliance Requirement: Special Tests & Provisions ? Wage Rate Requirements Grant Award Number: Applies to all awards with findings and no specific grant award Type of Finding: Material Noncompliance and Material Weakness in Internal Control over Compliance Criteria: In accordance with the 2022 OMB Compliance Supplement, all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition Found: As a result of our audit procedures, we noted 13 out of 60 certified payroll reports selected for testing were not submitted timely (weekly). The total population subject to this requirement was 359 certified payroll reports. Cause: The condition is caused by the County not having policies and procedures in place to comply with the wage rate requirements. Effect: The County does not have an effective internal control in place to ensure contractors and subcontractors are submitting certified payroll reports on a timely basis; thus, increasing the risk of the County?s noncompliance with the special test and provision wage rate requirements. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 60 certified payroll reports were selected from a population of 359. Of the 60 certified payroll reports tested, a total of 13 were not submitted timely (weekly). Repeat Finding from Prior Year(s): Yes, prior year finding 2021-014. Recommendation: We recommend that Airport implement policies and procedures to review certified payroll reports submitted by contractors and subcontractors to ensure they are prepared properly and submitted timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: COVID-19 ? Epidemiology and Laboratory Capacity for Infectious Diseases, (ELC) Federal Financial Assistance Listing No.: 93.323 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Public Health Award Year: 2021-2022 Compliance Requirement: Procurement and Suspension and Debarment Grant Award Number: COVID-19 ELC39 and COVID-19 ELC97 Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Procurement: Per 2 CFR part 200, subpart D, section 200.303, the nonfederal entity must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award is compliance with federal statues, regulations, and the terms and conditions of the federal award. Non-federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. A non-federal entity must: ? Meet the general procurement standards in 2 CFR section 200.318, which include oversight of contractors? performance, maintaining written standards of conduct for employees involved in contracting, awarding contracts only to responsible contractors, and maintaining records to document history of procurements. ? Conduct all procurement transactions in a manner providing full and open competition, in accordance with 2 CFR section 200.319. ? Use the micro-purchase and small purchase methods only for procurements that meet the applicable criteria under 2 CFR sections 200.320(a) (1) and (2). Under the micro-purchase method, the aggregate dollar amount does not exceed $10,000 ($2,000 in the case of acquisition for construction subject to the Wage Rate Requirements [Davis-Bacon Act]). Small purchase procedures are used for purchases that exceed the micro-purchase amount but do not exceed the simplified acquisition threshold ($250,000). Micro-purchases may be awarded without soliciting competitive quotations if the non-federal entity considers the price to be reasonable (2 CFR section 200.320(a)). If small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources (2 CFR section 200.320(b)). ? For acquisitions exceeding the simplified acquisition threshold, the non-federal entity must use one of the following procurement methods: the sealed bid method if the acquisition meets the criteria in 2 CFR section 200.320(b); the competitive proposals method under the conditions specified in 2 CFR section 200.320((b) (2); or the noncompetitive proposals method (i.e., solicit a proposal from only one source) but only when one or more of four circumstances are met, in accordance with 2 CFR section 200.320(c)). ? Perform a cost or price analysis in connection with every procurement action in excess of the simplified acquisition threshold, including contract modifications (2 CFR section 200.323(a)). The cost plus a percentage of cost and percentage of construction cost methods of contracting must not be used (2 CFR section 200.323(b)). ? Ensure that every purchase order or other contract includes applicable provisions required by 2 CFR section 200.326. These provisions are described in Appendix II to 2 CFR Part 200, ?Contract Provisions for Non-Federal Entity Contracts Under Federal Awards.? Suspension and Debarment: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. ?Covered transactions? include contracts for goods and services awarded under a non-procurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. All non-procurement transactions entered into by a pass-through entity (i.e., subawards to subrecipients), irrespective of award amount, are considered covered transactions, unless they are exempt as provided in 2 CFR section 180.215. When a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA) and available at SAM.gov/Home, (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR section 180.300). Condition Found: As a result of our audit procedures, we noted the following: Procurement: ? 4 out of 8 transactions tested did not have documentation that full and open competition, price analysis, or rationale to limit competition in those cases where competition was limited. ? 2 out of 8 transactions tested did not have documentation of the rationale for the method of procurement, selection of contract type, basis for contractor selection and the basis for the contract price in accordance with the Uniform Guidance, section 318(i) and 48 CFR part 44 and section 52.244-2. ? 8 out of 8 did not include the applicable provisions required by Appendix II to 2 CFR Part 200. Suspension and Debarment: ? 6 out of 8 covered transactions tested did not have evidence that management checked for suspension and debarment during the scope of this audit; by management either not verifying the SAM?s.gov website, not obtaining a certification, or not adding a clause or condition to the covered transaction. Cause: Not following the County?s own official policies and procedures over procurement and suspension and debarment. Effect: Not following the County?s procurement policies and procedures that are in place and required by the Uniform Guidance resulted in noncompliance with the requirements of the program. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 8 vendor contracts from a population of 38 were tested totaling $1,670,639 out of $9,5334,251 of federal program expenditures. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-009. Recommendation: We recommend that the County enforce its official policies and procedures over procurement and suspension and debarment. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: COVID-19 ? Epidemiology and Laboratory Capacity for Infectious Diseases, (ELC) Federal Financial Assistance Listing No.: 93.323 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Public Health Award Year: 2021-2022 Compliance Requirement: Procurement and Suspension and Debarment Grant Award Number: COVID-19 ELC39 and COVID-19 ELC97 Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Procurement: Per 2 CFR part 200, subpart D, section 200.303, the nonfederal entity must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award is compliance with federal statues, regulations, and the terms and conditions of the federal award. Non-federal entities other than states, including those operating federal programs as subrecipients of states, must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. A non-federal entity must: ? Meet the general procurement standards in 2 CFR section 200.318, which include oversight of contractors? performance, maintaining written standards of conduct for employees involved in contracting, awarding contracts only to responsible contractors, and maintaining records to document history of procurements. ? Conduct all procurement transactions in a manner providing full and open competition, in accordance with 2 CFR section 200.319. ? Use the micro-purchase and small purchase methods only for procurements that meet the applicable criteria under 2 CFR sections 200.320(a) (1) and (2). Under the micro-purchase method, the aggregate dollar amount does not exceed $10,000 ($2,000 in the case of acquisition for construction subject to the Wage Rate Requirements [Davis-Bacon Act]). Small purchase procedures are used for purchases that exceed the micro-purchase amount but do not exceed the simplified acquisition threshold ($250,000). Micro-purchases may be awarded without soliciting competitive quotations if the non-federal entity considers the price to be reasonable (2 CFR section 200.320(a)). If small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources (2 CFR section 200.320(b)). ? For acquisitions exceeding the simplified acquisition threshold, the non-federal entity must use one of the following procurement methods: the sealed bid method if the acquisition meets the criteria in 2 CFR section 200.320(b); the competitive proposals method under the conditions specified in 2 CFR section 200.320((b) (2); or the noncompetitive proposals method (i.e., solicit a proposal from only one source) but only when one or more of four circumstances are met, in accordance with 2 CFR section 200.320(c)). ? Perform a cost or price analysis in connection with every procurement action in excess of the simplified acquisition threshold, including contract modifications (2 CFR section 200.323(a)). The cost plus a percentage of cost and percentage of construction cost methods of contracting must not be used (2 CFR section 200.323(b)). ? Ensure that every purchase order or other contract includes applicable provisions required by 2 CFR section 200.326. These provisions are described in Appendix II to 2 CFR Part 200, ?Contract Provisions for Non-Federal Entity Contracts Under Federal Awards.? Suspension and Debarment: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. ?Covered transactions? include contracts for goods and services awarded under a non-procurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. All non-procurement transactions entered into by a pass-through entity (i.e., subawards to subrecipients), irrespective of award amount, are considered covered transactions, unless they are exempt as provided in 2 CFR section 180.215. When a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by (1) checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA) and available at SAM.gov/Home, (2) collecting a certification from the entity, or (3) adding a clause or condition to the covered transaction with that entity (2 CFR section 180.300). Condition Found: As a result of our audit procedures, we noted the following: Procurement: ? 4 out of 8 transactions tested did not have documentation that full and open competition, price analysis, or rationale to limit competition in those cases where competition was limited. ? 2 out of 8 transactions tested did not have documentation of the rationale for the method of procurement, selection of contract type, basis for contractor selection and the basis for the contract price in accordance with the Uniform Guidance, section 318(i) and 48 CFR part 44 and section 52.244-2. ? 8 out of 8 did not include the applicable provisions required by Appendix II to 2 CFR Part 200. Suspension and Debarment: ? 6 out of 8 covered transactions tested did not have evidence that management checked for suspension and debarment during the scope of this audit; by management either not verifying the SAM?s.gov website, not obtaining a certification, or not adding a clause or condition to the covered transaction. Cause: Not following the County?s own official policies and procedures over procurement and suspension and debarment. Effect: Not following the County?s procurement policies and procedures that are in place and required by the Uniform Guidance resulted in noncompliance with the requirements of the program. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 8 vendor contracts from a population of 38 were tested totaling $1,670,639 out of $9,5334,251 of federal program expenditures. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-009. Recommendation: We recommend that the County enforce its official policies and procedures over procurement and suspension and debarment. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Adoption Assistance Federal Financial Assistance Listing No.: 93.659 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Social Services Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed, Allowable Costs/Cost Principles and Eligibility Grant Award Number: Applies to all awards with findings and no specific grant award. Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: The 2022 OMB Compliance Supplement requires that the County determine eligibility in accordance with the specific eligibility requirements defined in the approved State plan. These requirements include the maintenance of documentation necessary to support eligibility determinations and re-determinations. The Adoption Assistance Program (AAP) provides benefits to adoptive parents to enable them to meet the needs of AAP-eligible children who are available for adoption. The AAP benefit is a negotiated amount based on the needs of the child and the circumstances of the family determined through discussion between the responsible public agency and the adoptive parents. The maximum AAP benefit for which a child may qualify is based on what the child would have received in a licensed foster family home if he or she had remained in foster care. Condition Found: As a result of our audit procedures, we noted the following: ? 12 case files where the eligibility redetermination documents including the AAP3 form were sent out; however, were not signed by the adoptive parent and/or the eligibility worker as necessary and returned. ? 2 case files where the necessary documents for either a criminal registry check or child abuse registry check, having been performed prior to the placement, were missing. Cause: The condition is caused by the County not following its policies and procedures to ensure the eligibility case files contain documentation to support eligibility. Effect: Case data may not accurately reflect the eligibility status of Adoption Assistance recipients; thus, increasing the risk of noncompliance with the requirements of the State plan. Questioned Costs: We noted known questioned costs of $18,059. Context/Sampling: A nonstatistical sample of 60 case files out of 1,871 case files were selected totaling $67,921 out of $14,706,670 of federal program expenditures. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-005. Recommendation: We recommend that County implement policies and procedures to ensure that documentation required to support eligibility is properly maintained in the files. We also recommend that County ensure eligibility files include all required documentation to support the federal eligibility determination. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Adoption Assistance Federal Financial Assistance Listing No.: 93.659 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Social Services Award Year: 2021-2022 Compliance Requirement: Activities Allowed or Unallowed, Allowable Costs/Cost Principles and Eligibility Grant Award Number: Applies to all awards with findings and no specific grant award. Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: The 2022 OMB Compliance Supplement requires that the County determine eligibility in accordance with the specific eligibility requirements defined in the approved State plan. These requirements include the maintenance of documentation necessary to support eligibility determinations and re-determinations. The Adoption Assistance Program (AAP) provides benefits to adoptive parents to enable them to meet the needs of AAP-eligible children who are available for adoption. The AAP benefit is a negotiated amount based on the needs of the child and the circumstances of the family determined through discussion between the responsible public agency and the adoptive parents. The maximum AAP benefit for which a child may qualify is based on what the child would have received in a licensed foster family home if he or she had remained in foster care. Condition Found: As a result of our audit procedures, we noted the following: ? 12 case files where the eligibility redetermination documents including the AAP3 form were sent out; however, were not signed by the adoptive parent and/or the eligibility worker as necessary and returned. ? 2 case files where the necessary documents for either a criminal registry check or child abuse registry check, having been performed prior to the placement, were missing. Cause: The condition is caused by the County not following its policies and procedures to ensure the eligibility case files contain documentation to support eligibility. Effect: Case data may not accurately reflect the eligibility status of Adoption Assistance recipients; thus, increasing the risk of noncompliance with the requirements of the State plan. Questioned Costs: We noted known questioned costs of $18,059. Context/Sampling: A nonstatistical sample of 60 case files out of 1,871 case files were selected totaling $67,921 out of $14,706,670 of federal program expenditures. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-005. Recommendation: We recommend that County implement policies and procedures to ensure that documentation required to support eligibility is properly maintained in the files. We also recommend that County ensure eligibility files include all required documentation to support the federal eligibility determination. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Medicaid Cluster Federal Financial Assistance Listing No.: 93.778 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Health Care Services Award Year: 2021-2022 Compliance Requirement: Eligibility Grant Award Number: In-Home Supportive Services (IHSS) Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Per the 2022 OMB Compliance Supplement, agencies are required to maintain documentation to support the agency?s eligibility determination, and to redetermine eligibility at least every 12 months to determine if individuals continue to be eligible in accordance with the compliance requirements of the program. Condition Found: Of the 60 case files sampled, In-Home Supportive Services (IHSS), we noted 44 cases where the recipient eligibility redetermination was missing from the files, not performed timely, and exceeded the 12-month requirement. Cause: The County did not ensure that the eligibility redeterminations were performed on a timely basis and that the eligibility case files contained documentation to support eligibility. Effect: Lack of timely eligibility redeterminations and proper support documentation in the case file was missing resulted in noncompliance with the requirements of the federal program. Questioned Costs: None reported. Context/Sampling: Medicaid Cluster ? In-Home Supportive Services (IHSS)- A nonstatistical sample of 60 case files out of 5,056 case files were selected for eligibility testing. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-006. Recommendation: We recommend that County implement policies and procedures to ensure eligibility redeterminations are performed on a timely basis and that proper documentations be retained and maintained in case files. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Medicaid Cluster Federal Financial Assistance Listing No.: 93.778 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Health Care Services Award Year: 2021-2022 Compliance Requirement: Eligibility Grant Award Number: In-Home Supportive Services (IHSS) Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Per the 2022 OMB Compliance Supplement, agencies are required to maintain documentation to support the agency?s eligibility determination, and to redetermine eligibility at least every 12 months to determine if individuals continue to be eligible in accordance with the compliance requirements of the program. Condition Found: Of the 60 case files sampled, In-Home Supportive Services (IHSS), we noted 44 cases where the recipient eligibility redetermination was missing from the files, not performed timely, and exceeded the 12-month requirement. Cause: The County did not ensure that the eligibility redeterminations were performed on a timely basis and that the eligibility case files contained documentation to support eligibility. Effect: Lack of timely eligibility redeterminations and proper support documentation in the case file was missing resulted in noncompliance with the requirements of the federal program. Questioned Costs: None reported. Context/Sampling: Medicaid Cluster ? In-Home Supportive Services (IHSS)- A nonstatistical sample of 60 case files out of 5,056 case files were selected for eligibility testing. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-006. Recommendation: We recommend that County implement policies and procedures to ensure eligibility redeterminations are performed on a timely basis and that proper documentations be retained and maintained in case files. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Medicaid Cluster Federal Financial Assistance Listing No.: 93.778 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Health Care Services Award Year: 2021-2022 Compliance Requirement: Eligibility Grant Award Number: In-Home Supportive Services (IHSS) Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Per the 2022 OMB Compliance Supplement, agencies are required to maintain documentation to support the agency?s eligibility determination, and to redetermine eligibility at least every 12 months to determine if individuals continue to be eligible in accordance with the compliance requirements of the program. Condition Found: Of the 60 case files sampled, In-Home Supportive Services (IHSS), we noted 44 cases where the recipient eligibility redetermination was missing from the files, not performed timely, and exceeded the 12-month requirement. Cause: The County did not ensure that the eligibility redeterminations were performed on a timely basis and that the eligibility case files contained documentation to support eligibility. Effect: Lack of timely eligibility redeterminations and proper support documentation in the case file was missing resulted in noncompliance with the requirements of the federal program. Questioned Costs: None reported. Context/Sampling: Medicaid Cluster ? In-Home Supportive Services (IHSS)- A nonstatistical sample of 60 case files out of 5,056 case files were selected for eligibility testing. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-006. Recommendation: We recommend that County implement policies and procedures to ensure eligibility redeterminations are performed on a timely basis and that proper documentations be retained and maintained in case files. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Medicaid Cluster Federal Financial Assistance Listing No.: 93.778 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Health Care Services Award Year: 2021-2022 Compliance Requirement: Eligibility Grant Award Number: In-Home Supportive Services (IHSS) Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Per the 2022 OMB Compliance Supplement, agencies are required to maintain documentation to support the agency?s eligibility determination, and to redetermine eligibility at least every 12 months to determine if individuals continue to be eligible in accordance with the compliance requirements of the program. Condition Found: Of the 60 case files sampled, In-Home Supportive Services (IHSS), we noted 44 cases where the recipient eligibility redetermination was missing from the files, not performed timely, and exceeded the 12-month requirement. Cause: The County did not ensure that the eligibility redeterminations were performed on a timely basis and that the eligibility case files contained documentation to support eligibility. Effect: Lack of timely eligibility redeterminations and proper support documentation in the case file was missing resulted in noncompliance with the requirements of the federal program. Questioned Costs: None reported. Context/Sampling: Medicaid Cluster ? In-Home Supportive Services (IHSS)- A nonstatistical sample of 60 case files out of 5,056 case files were selected for eligibility testing. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-006. Recommendation: We recommend that County implement policies and procedures to ensure eligibility redeterminations are performed on a timely basis and that proper documentations be retained and maintained in case files. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.
Program: Medicaid Cluster Federal Financial Assistance Listing No.: 93.778 Federal Agency: U.S. Department of Health and Human Services Passed-through: California Department of Health Care Services Award Year: 2021-2022 Compliance Requirement: Eligibility Grant Award Number: In-Home Supportive Services (IHSS) Type of Finding: Material Noncompliance, Material Weakness in Internal Control over Compliance Criteria: Per the 2022 OMB Compliance Supplement, agencies are required to maintain documentation to support the agency?s eligibility determination, and to redetermine eligibility at least every 12 months to determine if individuals continue to be eligible in accordance with the compliance requirements of the program. Condition Found: Of the 60 case files sampled, In-Home Supportive Services (IHSS), we noted 44 cases where the recipient eligibility redetermination was missing from the files, not performed timely, and exceeded the 12-month requirement. Cause: The County did not ensure that the eligibility redeterminations were performed on a timely basis and that the eligibility case files contained documentation to support eligibility. Effect: Lack of timely eligibility redeterminations and proper support documentation in the case file was missing resulted in noncompliance with the requirements of the federal program. Questioned Costs: None reported. Context/Sampling: Medicaid Cluster ? In-Home Supportive Services (IHSS)- A nonstatistical sample of 60 case files out of 5,056 case files were selected for eligibility testing. Repeat Finding from Prior Year(s): Yes, prior year finding 2021-006. Recommendation: We recommend that County implement policies and procedures to ensure eligibility redeterminations are performed on a timely basis and that proper documentations be retained and maintained in case files. Views of Responsible Officials and Planned Corrective Actions: Management agrees. See separate corrective action plan.