Finding 1105752 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-03-21
Audit: 347342
Organization: City of McKeesport (PA)

AI Summary

  • Core Issue: The City failed to properly reconcile general ledger accounts, leading to inaccurate financial reporting for 2022, including significant federal funds.
  • Impacted Requirements: This violates prudent internal control procedures and Section 2 CFR 200.403(g), which mandates adequate documentation of federal costs in general ledgers.
  • Recommended Follow-Up: Establish written procedures for monthly reconciliations and consider additional training or third-party assistance to improve financial controls.

Finding Text

CONDITION: During the calendar year 2022, the City did not record the necessary adjustments to the various ‘Fund’ general ledgers of the City to properly reconcile the balance sheet accounts, such as cash, receivables, payables, and payroll-related liabilities to the underlying supporting documentation available at the City (which includes reconciliations of cash prepared independently by City personnel but do not agree to amounts reported in the various general ledgers). This included ‘Funds” containing significant federal funding such as the City’s Community Development Block Grant (CDBG) Program and American Rescue Plan Act (ARPA) funding known as the Coronavirus State and Local Fiscal Recovery Fund. As a result, the financial position and results of operations as shown throughout the calendar year were inaccurately stated. However, it should be noted that the Community Development Department of the City and other City personnel maintain separate financial reporting for these federal funds, independent of the aforementioned ‘Fund’ general ledgers sufficient to ascertain the revenues and expenditures of the federal programs. This is a repeat finding (2021-001) from the prior year. CRITERIA: Prudent internal control procedures in the areas of general ledger management and financial reporting include the reconciliation of all general ledger account balances to underlying supporting documentation monthly with independent oversight and approval as part of the process. In specific as it relates to federal programs, Section 2 CFR 200.403(g) of the Uniform Guidance requires that federal costs must be adequately documented which would include the applicable general ledgers of the City. EFFECT: The lack of procedures in place for reconciling balance sheet accounts throughout the calendar year, with independent oversight, 1) reduces the City’s internal control over the financial reporting processes, 2) exposes the City to inaccurate financial reporting to management for decision-making purposes, and 3) increases the potential for irregularities that may result (unintentional or otherwise) that are not detected in a timely manner. Had these reconciliations been performed, issues such as non-postings, and inaccurate postings to the City’s various general ledgers could have been detected and corrected in a timely manner to enhance internal controls and financial reporting in this important area of financial management. As a result, the City is not incompliance with Section 2 CFR 200.403(g) of the Uniform Guidance which requires federal costs to be adequately documented in the applicable general ledgers of the City. CAUSE: City business office personnel perform a variety of duties such as accounting for deposits, invoice processing, reconciliation of cash (but not to the various general ledger accounts of the City), preparation of payroll, and posting of financial transactions to the City’s general ledgers. However, no one individual is responsible for managing and reconciling all of the aforementioned procedures to the various ‘Fund’ general ledgers at the City. RECOMMENDATION: I am recommending that the management of the City establish written procedures for all accounting functions, but most notably for recording the necessary adjustments to the City’s general ledgers throughout the calendar year (monthly) to ensure that all balance sheet account balances are supported by the underlying documentation available at the City. It is anticipated that additional training will be required for in-house personnel to perform this function, or the City may want to consider contracting these services to a third-party professional with the expertise to perform these functions for the City on a monthly or quarterly basis throughout the year. These procedures should significantly enhance the internal control over the financial accounting and reporting process relative to the City’s general ledgers for each Fund. 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

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

Other Findings in this Audit

  • 529308 2022-001
    Material Weakness Repeat
  • 529309 2022-001
    Material Weakness Repeat
  • 529310 2022-001
    Material Weakness Repeat
  • 529311 2022-001
    Material Weakness Repeat
  • 529312 2022-001
    Material Weakness Repeat
  • 529313 2022-001
    Material Weakness Repeat
  • 529314 2022-001
    Material Weakness Repeat
  • 529315 2022-001
    Material Weakness Repeat
  • 529316 2022-002
    Material Weakness Repeat
  • 529317 2022-003
    Material Weakness Repeat
  • 529318 2022-004
    Material Weakness
  • 1105750 2022-001
    Material Weakness Repeat
  • 1105751 2022-001
    Material Weakness Repeat
  • 1105753 2022-001
    Material Weakness Repeat
  • 1105754 2022-001
    Material Weakness Repeat
  • 1105755 2022-001
    Material Weakness Repeat
  • 1105756 2022-001
    Material Weakness Repeat
  • 1105757 2022-001
    Material Weakness Repeat
  • 1105758 2022-002
    Material Weakness Repeat
  • 1105759 2022-003
    Material Weakness Repeat
  • 1105760 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.49M
14.218 Community Development Block Grants/entitlement Grants $106,258