Finding 1072676 (2024-001)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2024-09-10

AI Summary

  • Core Issue: The City lacks written policies and procedures for managing federal grant funds, which is required by Uniform Guidance.
  • Impacted Requirements: Key areas affected include cash management, cost allowability, procurement, and conflict of interest provisions.
  • Recommended Follow-Up: The City should create and adopt the necessary written policies and procedures to ensure compliance with federal requirements.

Finding Text

Federal Program: U.S. Department of Transportation passed through Missouri Department of Transportation: Airport Improvement Grant (20.106). Criteria: Uniform Guidance requires policies and procedures related to cash management, cost allowability, procurement, and conflict of interest provisions, along with appropriate financial management systems and internal controls over federal award to safeguard federal funds. Condition: The City did not have written policies and procedures over any of the components of grant management. Cause: The City was not aware of this requirement. Effect: There were no written policies in place to provide guidance on the administration of federal funds. Questioned Costs: None. Context: Total federal grants expended during the fiscal year ended March 31, 2024 was $4,390,459. Repeat Finding: No. Recommendation: We recommend the City develop written policies and procedures related to cash management, cost allowability, procurement, and conflict of interest provisions for federal funds it receives. Views of Responsible Officials: We understand the audit finding. In light of this finding, the City will work with our accountants and attorney to develop the appropriate policies and procedures and present those to the Board of Aldermen for adoption.

Categories

Procurement, Suspension & Debarment Cash Management

Other Findings in this Audit

  • 496234 2024-001
    Material Weakness
  • 496235 2024-001
    Material Weakness
  • 496236 2024-001
    Material Weakness
  • 1072677 2024-001
    Material Weakness
  • 1072678 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $336,335
20.106 Airport Improvement Program $264,410
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $57,782
93.568 Low-Income Home Energy Assistance $21,516
97.137 State and Local Cybersecurity Grant Program $18,949
16.607 Bulletproof Vest Partnership Program $156