Finding 1154214 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-09-23
Audit: 367135
Organization: City of McKeesport (PA)

AI Summary

  • Core Issue: The City of McKeesport mistakenly reported $144,000 in duplicate expenditures on financial reports for two different quarters.
  • Impacted Requirements: This violates Sections 2 CFR 200.1 and 200.339 of the Uniform Guidance regarding disallowed costs and compliance with federal award terms.
  • Recommended Follow-Up: City management should reallocate the duplicate payments to allowable expenditures and update financial reports to the Department of Treasury accordingly.

Finding Text

CONDITION: The City of McKeesport inadvertently charged as eligible expenditures two (2) purchases totaling $144,000 on the third quarter financial report required to be filed with the Department of Treasury that had already been claimed as eligible expenditures in the second quarter financial report. CRITERIA: Section 2 CFR 200.1 of the Uniform Guidance defines a disallowed cost as a charge to a Federal Award that is determined to be unallowable under the Award’s terms, which would include duplicate payments. Section 2 CFR 200.339 of the Uniform Guidance gives the federal agency the authority to disallow costs if the recipient fails to comply with the aforementioned Award terms and conditions. CAUSE: The City inadvertently claimed two vendor payments on both the second and third quarter financial reports required to be submitted to the Department of Treasury which were not detected as part of the oversight process. EFFECT: The City of McKeesport did not comply with the requirements of Sections 2 CFR 200.1 and 200.339 of the Uniform Guidance by inadvertently claiming two vendor payments twice as eligible program costs during calendar year 2023.QUESTIONED COST: Soundthinking, Inc. $99,000 and Butler Township Volunteer Fire Company $45,000. Total - $144,000. RECOMMENDATION: I am recommending that City management reallocate the duplicate payments for other allowable expenditures and update its financial reporting to the Department of Treasury to reflect this reallocation. 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.

Corrective Action Plan

CONDITION: The City of McKeesport inadvertently charged as eligible expenditures two (2) purchases totaling $144,000 on the third quarter financial report required to be filed with the Department of Treasury that had already been claimed as eligible expenditures in the second quarter financial report. CRITERIA: Section 2 CFR 200.1 of the Uniform Guidance defines a disallowed cost as a charge to a Federal Award that is determined to be unallowable under the Award’s terms, which would include duplicate payments. Section 2 CFR 200.339 of the Uniform Guidance gives the federal agency the authority to disallow costs if the recipient fails to comply with the aforementioned Award terms and conditions. MANAGEMENT’S CORRECTIVE ACTION PLAN: Management of the City will reallocate the two vendor payments totaling $144,000 which were inadvertently duplicated in the financial reports required to be submitted to the Department of Treasury. The $144,000 in duplicate payments will be reallocated for eligible road salt purchases made during calendar year 2023.

Categories

Allowable Costs / Cost Principles Procurement, Suspension & Debarment Reporting

Other Findings in this Audit

  • 1154206 2023-001
    Material Weakness Repeat
  • 1154207 2023-001
    Material Weakness Repeat
  • 1154208 2023-001
    Material Weakness Repeat
  • 1154209 2023-001
    Material Weakness Repeat
  • 1154210 2023-001
    Material Weakness Repeat
  • 1154211 2023-001
    Material Weakness Repeat
  • 1154212 2023-001
    Material Weakness Repeat
  • 1154213 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.68M
14.218 Community Development Block Grants/entitlement Grants $227,969