Finding 1105758 (2022-002)

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 lacks a formal general ledger system for tracking financial activity across several funds, leading to inadequate financial oversight and reporting.
  • Impacted Requirements: This situation violates Section 2 CFR 200.403(g) of the Uniform Guidance, which mandates proper documentation of federal costs through a formal accounting system.
  • Recommended Follow-Up: The City should prioritize entering all fund activities into the accounting software and consider additional training or hiring external experts to improve financial controls.

Finding Text

• CONDITION: During the calendar year 2022, the City did not utilize a formal general ledger system of accounting to track the financial activity (financial position and results of operations) for several ‘Funds’ held at the City. The activity of these funds is either 1) maintained in spreadsheet fashion similar to a checkbook used in personal finances, 2) recorded partially (expenses only with no revenue), or 3) not tracked at all. As these funds are not maintained using the City’s accounting software package, management does not have the ability to efficiently generate financial reports necessary to provide management with the proper fiscal oversight. This condition included the American Rescue Plan Act (ARPA) funding known as the Coronavirus State and Local Fiscal Recovery Fund. However, it should be noted that City personnel were able to prepare spreadsheets to document which expenditures were utilized to prepare the necessary quarterly reporting requirements to the Department of Treasury. This is a repeat finding (2021-002) from the prior year. CRITERIA: Prudent internal control procedures in the areas of general ledger management and financial reporting include maintaining a formal general ledger system of accounting to track the activity of all ‘Funds’ maintained by the City. 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 maintaining of a formal general ledger system of accounting for all ‘Funds’ of the City. EFFECT: The lack of procedures in place for maintaining a formal general ledger system of accounting for all ‘Funds’ of the City 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. 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: The City began the process during calendar year 2019 of creating general ledgers on the computer accounting software system for all funds of the City, however due to changes in business office personnel, and other workload responsibilities, the City has not been able to fully complete this process. RECOMMENDATION: I am recommending that the City continue the process of making sure the financial activity for all funds individually is entered into the software accounting system. 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 Matching / Level of Effort / Earmarking

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
  • 1105752 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
  • 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