Finding 1141498 (2020-007)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2025-06-17
Audit: 358984
Organization: Virgin Islands Port Authority (VI)
Auditor: Bdo USA PC

AI Summary

  • Core Issue: The Authority failed to submit 1 out of 4 required financial reports and lacked evidence of review for all 3 performance reports tested.
  • Impacted Requirements: Compliance with reporting obligations under the Economic Development Cluster and internal control requirements as per 2 CFR Section 200.303.
  • Recommended Follow-Up: The Authority should reassess its policies to ensure thorough monitoring and review of reports, ensuring accuracy and timely submission.

Finding Text

Finding Number: 2020-007 Prior Year Finding Number: N/A Compliance Requirement: Reporting Program: U.S. Department of Commerce Economic Development Cluster CFDA: 11.307 Award #: 01-01-14843, 01-01-14844 Award Year: 03/06/19 – 06/06/22 03/06/19 – 05/21/22 Criteria – Each State or Territory must file various financial, programmatic, and special reports. Additionally, the requirements necessitate that all submitted reports should be supported by the underlying performance records and presented in accordance with program requirements. Further, the Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-federal entities receiving Federal awards (i.e., auditee management) establish and maintain internal control designed to ensure compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition – We reviewed 7 out of the 20 reports (12 financial, 8 performance) required to be submitted during the fiscal year and noted the following: • 1 of the 4 financial reports tested was not submitted to the Federal agency. • All 3 performance reports tested did not contain evidence of review and approval. Cause – It appears that policies and procedures, including review over reporting procedures were not functioning as intended. Effect or Potential Effect – The Authority is not in compliance with the stated provisions and inaccurate information may have been reported to the Federal government. Failure to submit required reports could result in reduction or disallowance of Federal funding. Questioned Costs – None. Context – This is a condition identified per review of the Authority’s compliance with the specified requirements. Recommendation – We recommend that the Authority reevaluate its policies and procedures to ensure proper monitoring and review of the required reports by an appropriate official who would ensure the information submitted is complete, accurate, consistent, and submitted within the required timeframe. Views of Responsible Officials - The Authority concurs with the auditor’s findings and recommendations. The Authority will implement measures to ensure proper monitoring and review of the required reports by an appropriate official. The planned corrective actions are presented in the Authority’s Corrective Action Plan which is attached as Appendix B.

Categories

Subrecipient Monitoring Reporting Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties Special Tests & Provisions

Other Findings in this Audit

  • 565056 2020-007
    Material Weakness
  • 565057 2020-008
    Significant Deficiency Repeat
  • 565058 2020-009
    Material Weakness Repeat
  • 565059 2020-010
    Material Weakness
  • 1141499 2020-008
    Significant Deficiency Repeat
  • 1141500 2020-009
    Material Weakness Repeat
  • 1141501 2020-010
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $17.48M
20.933 National Infrastructure Investments $4.65M
11.307 Economic Adjustment Assistance $1.69M
97.090 Law Enforcement Officer Reimbursement Agreement Program $276,407
16.738 Edward Byrne Memorial Justice Assistance Grant Program $153,146
97.072 National Explosives Detection Canine Team Program $138,909
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $11,340