Finding 1056777 (2022-003)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-08-04
Audit: 316559
Organization: City of Manteca (CA)

AI Summary

  • Core Issue: The City failed to apply water and wastewater credits to customer accounts within the required 60-day timeframe, leading to potential non-compliance with grant conditions.
  • Impacted Requirements: Deadlines for allocating bill credits and returning unexpended funds were missed, with credits applied between March 30 and September 8, 2022, and funds returned on October 4, 2022.
  • Recommended Follow-Up: The City should establish procedures for timely compliance with grant terms and communicate any delays to the grantor, ensuring documentation of such communications is retained.

Finding Text

Finding #SA2022-003 Compliance with Grant Management Deadlines Assistance Listing Number: 21.027 Assistance Listing Title: COVID-19 – Coronavirus State and Local Fiscal Recovery Funds Name of Federal Agency: Department of Treasury Pass Through Entity: California State Water Resources Control Board Federal Award Identification Number: 68-0281986 Criteria: California Water and Wastewater Arrearage Payment Program Guidelines Section F.2.1, Notification of Customer Bill Credits, requires that the City allocate Water Arrearage Program payments as bill credits to customer accounts within 60 days of receiving payment or March 17, 2022, and Appendix A, Section 6.2.1, Notification of Customer Bill Credits, requires that the City allocate Wastewater Arrearage Program payments as bill credits to customer accounts within 60 days of receiving payment or July 7, 2022. In addition, sections F.3 and Appendix A, 6.3, Return of Funds Not Credited to Customers, require that any unexpended funds are to be returned to the grantor within six months of receipt. Condition: We understand the City calculated the customer arrearages and credits to be applied based on the total amount due from March 4, 2020 to June 15, 2021, but did not apply the water and wastewater credits to the customer accounts until dates ranging from March 30, 2022 to September 8, 2022. As noted in Finding #SA2022-006, we were not able to confirm the dates on which the credit calculations were based. In addition, unexpended water funds were due to the grantor by July 15, 2022, but the City did not return the funds to the grantor until October 4, 2022. Cause: We understand that the delay in posting the credits to customer accounts was caused by the adjustments being entered manually into the system by one staff member, which took much longer than anticipated. However, City staff could not provide documentation that the delay was communicated to the grantor. That delay, in turn, caused the delay in the return of unexpended funds to the grantor for the water program. Effect: The City is not in compliance with the terms and conditions of payment related to the required program deadlines of the California Arrearage Payment Programs. As a result, the City could have been required to return moneys to the grantor. Recommendation: Although it does not appear that the grantor disallowed any of the program costs, the City must develop procedures to ensure compliance with grant award terms and conditions of payment, including timely use of grant funds. In the event the City encounters delays that affect timely compliance, the City should communicate with the grantor and retain documentation of any such communications to show that they occurred timely and the grantor was aware of the delay. View of Responsible Officials and Planned Corrective Actions: Please see Corrective Action Plan separately prepared by the City.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 480327 2022-007
    Material Weakness Repeat
  • 480328 2022-008
    Material Weakness
  • 480329 2022-007
    Material Weakness Repeat
  • 480330 2022-008
    Material Weakness
  • 480331 2022-003
    Material Weakness
  • 480332 2022-004
    Significant Deficiency
  • 480333 2022-005
    Material Weakness
  • 480334 2022-006
    Material Weakness
  • 480335 2022-003
    Material Weakness
  • 480336 2022-004
    Significant Deficiency
  • 480337 2022-005
    Material Weakness
  • 480338 2022-006
    Material Weakness
  • 480339 2022-002
    Significant Deficiency
  • 1056769 2022-007
    Material Weakness Repeat
  • 1056770 2022-008
    Material Weakness
  • 1056771 2022-007
    Material Weakness Repeat
  • 1056772 2022-008
    Material Weakness
  • 1056773 2022-003
    Material Weakness
  • 1056774 2022-004
    Significant Deficiency
  • 1056775 2022-005
    Material Weakness
  • 1056776 2022-006
    Material Weakness
  • 1056778 2022-004
    Significant Deficiency
  • 1056779 2022-005
    Material Weakness
  • 1056780 2022-006
    Material Weakness
  • 1056781 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
20.507 Federal Transit_formula Grants $1.66M
21.027 Coronavirus State and Local Fiscal Recovery Funds $735,218
14.218 Community Development Block Grants/entitlement Grants $359,800
97.083 Staffing for Adequate Fire and Emergency Response (safer) $146,104
20.205 Highway Planning and Construction $64,802
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $56,218
16.034 Coronavirus Emergency Supplemental Funding Program $53,798
20.616 National Priority Safety Programs $40,192
20.600 State and Community Highway Safety $37,825
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,993
97.044 Assistance to Firefighters Grant $3,091