Finding 1077961 (2019-014)

Material Weakness Repeat Finding
Requirement
ABHLN
Questioned Costs
-
Year
2019
Accepted
2024-10-01
Audit: 323585
Organization: City of York (SC)
Auditor: Brown Plus

AI Summary

  • Core Issue: The City lacks proper policies to separate federally funded activities from non-federally funded activities in its financial management system.
  • Impacted Requirements: This affects compliance with 2 CFR 200.302, which mandates accurate identification and accounting of federal awards.
  • Recommended Follow-Up: The City should develop and implement procedures to ensure accurate accounting for federal grant expenditures.

Finding Text

Federal Agency: U.S. Department of Housing and Urban Development Federal Program: 14.218 Entitlement Grants Cluster: Community Development Block Grants/Entitlement Grants Identification Number: B-15-MC-42-0018; B-16-MC-42-0018; B-17-MC-42-0018; B-18-MC-42-0018; B-19- MC-42-0018 Requirement: Activities Allowed or Unallowed; Allowable Costs/Cost Principles; Period of Performance; Reporting; Special Tests and Provisions Type of Finding: Material weakness in internal control over major program; Noncompliance Criteria: Section 2 CFR 200.302 of the Uniform Guidance states that the financial management system must provide for identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. federal program and federal award identification must include, as applicable, the AL title and number, federal award identification and year, name of the federal agency, and the name of the pass-through entity, if any. Condition: The City does not have policies and procedures in place to accurately and completely account for federally funded activities separately from non-federally funded activities in their financial management system. Cause: Inaccurate accounting of grant expenditures in the City’s financial management system. Effect: The City did not consistently segregate and identify federal grant expenditures separately from their nonfederal expenditures. Questioned costs: There are no questioned costs associated with this finding. Context: The City needs to create and implement a policy to accurately account for federally funded activities separately from non-federally funded activities in their financial management system. Recommendation: We recommend the City implement procedures to ensure consistent and accurate accounting for federal grant expenditures in accordance with section 2 CFR 200.302 of the Uniform Guidance.

Categories

Allowable Costs / Cost Principles Matching / Level of Effort / Earmarking Special Tests & Provisions Subrecipient Monitoring Material Weakness Period of Performance Reporting

Other Findings in this Audit

  • 501517 2019-012
    Material Weakness
  • 501518 2019-013
    Material Weakness
  • 501519 2019-014
    Material Weakness Repeat
  • 501520 2019-015
    Material Weakness Repeat
  • 501521 2019-012
    Material Weakness
  • 501522 2019-013
    Material Weakness
  • 501523 2019-014
    Material Weakness Repeat
  • 501524 2019-015
    Material Weakness Repeat
  • 501525 2019-012
    Material Weakness
  • 501526 2019-013
    Material Weakness
  • 501527 2019-014
    Material Weakness Repeat
  • 501528 2019-015
    Material Weakness Repeat
  • 501529 2019-012
    Material Weakness
  • 501530 2019-013
    Material Weakness
  • 501531 2019-014
    Material Weakness Repeat
  • 501532 2019-015
    Material Weakness Repeat
  • 501533 2019-012
    Material Weakness
  • 501534 2019-013
    Material Weakness
  • 501535 2019-014
    Material Weakness Repeat
  • 501536 2019-015
    Material Weakness Repeat
  • 1077959 2019-012
    Material Weakness
  • 1077960 2019-013
    Material Weakness
  • 1077962 2019-015
    Material Weakness Repeat
  • 1077963 2019-012
    Material Weakness
  • 1077964 2019-013
    Material Weakness
  • 1077965 2019-014
    Material Weakness Repeat
  • 1077966 2019-015
    Material Weakness Repeat
  • 1077967 2019-012
    Material Weakness
  • 1077968 2019-013
    Material Weakness
  • 1077969 2019-014
    Material Weakness Repeat
  • 1077970 2019-015
    Material Weakness Repeat
  • 1077971 2019-012
    Material Weakness
  • 1077972 2019-013
    Material Weakness
  • 1077973 2019-014
    Material Weakness Repeat
  • 1077974 2019-015
    Material Weakness Repeat
  • 1077975 2019-012
    Material Weakness
  • 1077976 2019-013
    Material Weakness
  • 1077977 2019-014
    Material Weakness Repeat
  • 1077978 2019-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $664,227
93.994 Maternal and Child Health Services Block Grant to the States $300,640
93.758 Prevention and Public Health Funds $280,432
93.940 Hiv Prevention Activities Health Department Based $203,318
93.069 Public Health Emergency Preparedness $121,697
66.418 Construction Grant for Wastewater Treatment $100,837
93.268 Immunization Cooperative Agreements $49,067
14.239 Home Investment Partnerships Program $46,874
93.354 Cooperative Agreement for Emergency Response: Public Health Crisis Response $36,096
14.900 Lead Hazard Reduction Grant Program $32,202
93.991 Preventative Health and Health Services Block Grant $29,000
16.738 Edward Byrne Memorial Justice Assistance Grant Program $18,660
16.607 Bulletproof Vest Partnership Program $17,220
14.401 Fair Housing Assistance Program $1,476