Finding 1057408 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-08-12
Audit: 317088
Organization: City of Dillingham (AK)

AI Summary

  • Core Issue: The City failed to submit the required reporting package on time, violating Uniform Guidance rules.
  • Impacted Requirements: Timely submission is mandated within 30 days post-audit report or nine months after the audit period, as per 2 CFR part 200.
  • Recommended Follow-Up: The City should improve processes to ensure timely financial reporting and compliance with guidelines.

Finding Text

Finding 2023-001: Late Reporting and Noncompliance with Reporting Requirements Federal Agency: U.S. Department of the Treasury Pass through agency: State of Alaska Department of Commerce Community and Economic Development Federal Programs: Coronavirus State and Local Fiscal Recovery Funds and Local Government Lost Revenue ALN 21.027 Grant Numbers: AK0031 and 22-LGLR-07 Award Period: 2022 Type of Finding: Material Weakness in internal control over compliance/Material Noncompliance Condition and context: The City did not adhere to the Uniform Guidance requirement of submitting the reporting package within the earlier of 30 days after receipt of the audit report, or nine months plus any extensions after the end of the audit period, (i.e. the FAC Report was not submitted timely.) Criteria: The Uniform Guidance requires that the reporting package be submitted within the earlier of nine months plus any extensions after year end or 30 days after the report issuance in accordance with the provisions of 2 CFR part 200, subpart F, section 200.512. Cause: Due to staff turnover the City was unable to access their annual audit completed with the required timeframe, and subsequently were also late in submission of the FAC report. Effect: The City is not in compliance with Uniform Guidance requirements. Questioned Costs: None. Repeat finding: This is a repeat finding of 2022-001 and appears to be a systematic problem. Recommendation: The City needs to work on getting financial information more timely (i.e. submit the reporting package with the guidelines of Uniform Guidance). Management Response: Management concurs with this finding. See Corrective Action Plan.

Categories

Reporting Material Weakness

Other Findings in this Audit

  • 480964 2023-001
    Material Weakness Repeat
  • 480965 2023-002
    Significant Deficiency
  • 480966 2023-001
    Material Weakness Repeat
  • 480967 2023-002
    Material Weakness
  • 1057406 2023-001
    Material Weakness Repeat
  • 1057407 2023-002
    Significant Deficiency
  • 1057409 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $496,247
15.226 Payments in Lieu of Taxes $480,895
66.458 Capitalization Grants for Clean Water State Revolving Funds $146,538
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $70,410
45.311 Native American and Native Hawaiian Library Services $11,827
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $4,800
45.310 Grants to States $3,872