Finding 1155309 (2023-015)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
$1
Year
2023
Accepted
2025-09-25
Audit: 367551
Organization: The City of Frederick, Maryland (MD)
Auditor: Brown Plus

AI Summary

  • Core Issue: Administrative costs were charged to the grant outside the allowed period, violating grant terms.
  • Impacted Requirements: Costs must relate to activities incurred between July 1, 2021, and June 30, 2023.
  • Recommended Follow-Up: Ensure future costs align with the grant period and notify the pass-through entity about the error, returning ineligible funds.

Finding Text

Federal Agency: Department of Health and Human Services Federal Program: 93.568 Low-Income Home Energy Assistance Pass-Through Entity: Maryland Department of Human Services Identification Number: FIA/OHEP/22-001 Requirement: Period of Performance Type of Finding: Material weakness in internal control over major program; Noncompliance Criteria: In accordance with the terms and conditions of the grant agreement, administrative costs charged to the grant must relate to allowable activities incurred during the grant period of July 1, 2021 through June 30, 2023. Condition: Administrative costs were charged to the grant outside the grant period. Cause: Management has not established or implemented sufficient internal controls to ensure that expenditures charged to the grant are limited to those incurred within the allowable grant period. Effect: Inclusion of costs outside the allowable grant period in reports to the federal government may lead to federal inquiries of those charged with governance. Known Questioned Costs: Known questioned costs related to our identified error total $43,878. Context: Common area maintenance (CAM) fees related to the rent of the program building for the period August 2017 through June 2021 were charged to the grant during the year ended June 30, 2023. Recommendation: Before using federal grant funds to pay for expenditures, program staff should ensure that costs are within the period of performance of the grant. We recommend notifying the pass-through entity of this error and returning the funds received for ineligible expenses. Views of Responsible Official(s) and Planned Corrective Actions: See corrective action plan.

Corrective Action Plan

All expenditures will be verified prior to disbursement to ensure they are paid within the defined grant period.

Categories

Questioned Costs Subrecipient Monitoring Eligibility Material Weakness Period of Performance Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1155297 2023-003
    Material Weakness Repeat
  • 1155298 2023-004
    Material Weakness Repeat
  • 1155299 2023-005
    Material Weakness Repeat
  • 1155300 2023-006
    Material Weakness Repeat
  • 1155301 2023-007
    Material Weakness Repeat
  • 1155302 2023-008
    Material Weakness Repeat
  • 1155303 2023-009
    Material Weakness Repeat
  • 1155304 2023-010
    Material Weakness Repeat
  • 1155305 2023-011
    Material Weakness Repeat
  • 1155306 2023-012
    Material Weakness Repeat
  • 1155307 2023-013
    Material Weakness Repeat
  • 1155308 2023-014
    Material Weakness Repeat
  • 1155310 2023-016
    Material Weakness Repeat
  • 1155311 2023-017
    Material Weakness Repeat
  • 1155312 2023-018
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $4.30M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.21M
93.137 Community Programs to Improve Minority Health $2.07M
14.231 Emergency Solutions Grant Program $1.03M
10.558 Child and Adult Care Food Program $996,154
93.568 Low-Income Home Energy Assistance $960,360
21.027 Coronavirus State and Local Fiscal Recovery Funds $786,960
93.569 Community Services Block Grant $452,538
14.218 Community Development Block Grants/entitlement Grants $271,995
14.267 Continuum of Care Program $184,808
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $94,827
21.026 Homeowner Assistance Fund $85,771
93.150 Projects for Assistance in Transition From Homelessness (path) $74,103
81.042 Weatherization Assistance for Low-Income Persons $62,520
16.753 Congressionally Recommended Awards $41,550
16.738 Edward Byrne Memorial Justice Assistance Grant Program $26,732
10.559 Summer Food Service Program for Children $26,497
93.499 Low Income Household Water Assistance Program $18,086
97.067 Homeland Security Grant Program $14,280
20.600 State and Community Highway Safety $14,003
95.001 High Intensity Drug Trafficking Areas Program $13,275
66.466 Geographic Programs - Chesapeake Bay Program $11,325
20.616 National Priority Safety Programs $8,554
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $2,487