Finding 1103147 (2021-004)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2021
Accepted
2025-03-12
Audit: 345703
Organization: City of McKeesport (PA)

AI Summary

  • Core Issue: The City of McKeesport improperly claimed $99,000 in expenses for the Coronavirus funding that had already been reimbursed through the CDBG Program.
  • Impacted Requirements: This violates Section 2 CFR 200.412, which prohibits charging the same federal expenses to multiple programs.
  • Recommended Follow-Up: City management should review and remove the duplicated expense from the 2021 report and consider replacing it with other eligible expenses.

Finding Text

CONDITION: For the calendar year 2021, the City of McKeesport submitted a listing to the Department of Treasury, of eligible expenses for the Coronavirus State and Local Fiscal Recovery Federal Funding. This listing contained the ShotSpotter as referenced in Finding 2021-003 which was already reimbursed to the City as part of the Community Development Block Grant (CDBG) Program by the Department of Housing and Urban Development. CRITERIA: In accordance with Section 2 CFR 200.412 of the Uniform Guidance, federal expenses are prohibited from being charged to more than one federal program. CAUSE: It appears that there was a lack of communication between City personnel handling the reporting of federal funds expended to the various federal agencies as to which ones had already been claimed as eligible. The lack of reconciled detailed general ledger reporting for both the CDBT Grant Program and the ARPA Grant (SLFRF) Program most likely contributed to this oversight as well. EFFECT: The City of McKeesport did not comply with the requirements of Section 2 CFR 200.412 of the Uniform Guidance, which prohibits federal expenses from being charged to more than one federal program. QUESTIONED COST: $99,000 RECOMMENDATION: I am recommending that City management review this eligible expense charged to the Coronavirus State and Local Fiscal Recovery Federal Funding Program, concur that this is an expense that was already reimbursed by the Department of Housing and Urban Development for the benefit of the City’s CDBG Grant Program, and then remove this as an eligible expense for 2021 reporting purposes, and possibly replace with other eligible expenses not previously reported to the Department of Treasury. VIEWS OF RESPONSIBLE OFFICIALS: The City concurs with the above noted finding and addresses this issue in the ‘Corrective Action Plan’ included within this report.

Categories

Questioned Costs Allowable Costs / Cost Principles Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 526697 2021-001
    Material Weakness
  • 526698 2021-001
    Material Weakness
  • 526699 2021-001
    Material Weakness
  • 526700 2021-001
    Material Weakness
  • 526701 2021-003
    Material Weakness
  • 526702 2021-001
    Material Weakness
  • 526703 2021-001
    Material Weakness
  • 526704 2021-002
    Material Weakness
  • 526705 2021-004
    Material Weakness
  • 526706 2021-005
    Material Weakness
  • 1103139 2021-001
    Material Weakness
  • 1103140 2021-001
    Material Weakness
  • 1103141 2021-001
    Material Weakness
  • 1103142 2021-001
    Material Weakness
  • 1103143 2021-003
    Material Weakness
  • 1103144 2021-001
    Material Weakness
  • 1103145 2021-001
    Material Weakness
  • 1103146 2021-002
    Material Weakness
  • 1103148 2021-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.62M
14.218 Community Development Block Grants/entitlement Grants $88,624