Finding 1155839 (2024-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-10-07
Audit: 368234
Organization: City of Olathe, Kansas (KS)

AI Summary

  • Core Issue: The City incorrectly reported $705,791 of prior year expenditures on the 2024 Schedule of Expenditures of Federal Awards (SEFA), violating 2 CFR Part 200 requirements.
  • Impacted Requirements: The City failed to maintain adequate controls for SEFA preparation, leading to inaccuracies in reporting federal expenditures for the fiscal years.
  • Recommended Follow-Up: Strengthen SEFA processes by reconciling expenditures, implementing a secondary review, and providing staff training on compliance requirements.

Finding Text

Assistance Number: 16.753 Congressionally Recommended Awards (CRA) Year: 2024 Name of Federal Agency: U.S. Department of Justice Name of Pass-Thru Agency: Direct award Type of Compliance Finding: B – Allowable Costs/Cost Principles Condition: 2 CFR Part 200, section 200.510 requires the City to prepare a schedule of expenditures of federal awards (SEFA) for the period covered by the financial statements. The City’s Schedule of Expenditures of Federal Awards (SEFA) for the year ended December 31, 2024, included expenditures that were incurred in the prior fiscal year. These prior year expenditures were not reported on the 2023 SEFA and incorrectly reported in the current year Criteria: An entity that expends federal awards must have controls in place that would enable the entity to prepare a SEFA including controls that determine the accuracy of the amount of expenditures reported for each federal program. In accordance with 2 CFR §200.502(a), expenditures are to be reported on the SEFA in the fiscal year in which the activity related to the federal award occurs. Questioned Costs: N/A Context: The City did not report $705,791 of expenses on the 2023 SEFA and instead reported these amounts on the 2024 SEFA. Cause: The error occurred due to inadequate review procedures over the preparation of the SEFA. Specifically, the City did not reconcile SEFA amounts to program reports to ensure expenditures were reported correctly at year-end. Effect: The SEFA understated expenditures in the prior year and overstated expenditures in the current year, potentially misleading federal agencies and pass-through entities about the City’s use of federal funds. This could impact risk assessments, reporting accuracy, and decisions regarding future funding. The lack of an accurate and complete SEFA could lead to grant noncompliance and noncompliance with Subpart F, Audit Requirements, of 2 CFR Part 200. Recommendation: We recommend the City strengthen its SEFA preparation and review process by: • Reconciling federal expenditures reported on the SEFA to the general ledger by program and grant year. • Implementing a secondary review to verify that no prior year expenditures are included in current year reporting. • Providing staff with training on SEFA preparation requirements under 2 CFR Part 200. Views of Responsible Officials (Unaudited): City leadership agrees with the auditor’s finding and appreciates the recommendations for improvements. The same root causes identified in Finding 2024-003 – system transition, staff turnover, and decentralized grant management – contributed to this compliance issue. The City recognizes the need for stronger internal controls, centralized oversight, and consistent review of grant management.

Corrective Action Plan

Corrective Action Plan (Unaudited): The corrective actions described under Finding 2024-003 will directly address this compliance issue. Key measures include: 1) Adoption of centralized grant management policies and procedures by the end of 2025. 2) Quarterly reconciliations and independent review of SEFA reporting. 3) Annual training for Finance and department grant managers on SEFA compliance. 4) Continued use of the grant management team to enhance communication and oversight. Contact Person: Jamie Robichaud, Economy Director Anticipated Completion Date: January 1, 2026

Categories

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

Other Findings in this Audit

  • 1155840 2024-005
    Material Weakness Repeat
  • 1155841 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.13M
14.871 Section 8 Housing Choice Vouchers $4.49M
16.753 Congressionally Recommended Awards $1.69M
97.083 Staffing for Adequate Fire and Emergency Response (safer) $924,043
93.493 Congressional Directives $570,673
14.218 Community Development Block Grants/entitlement Grants $404,145
14.251 Economic Development Initiative Community Project Funding $290,045
14.872 Public Housing Capital Fund $283,178
14.850 Public and Indian Housing $283,080
20.939 Safe Streets and Roads for All $232,059
10.727 Inflation Reduction Act Urban & Community Forestry Program $176,552
20.205 Highway Planning and Construction $159,973
16.738 Edward Byrne Memorial Justice Assistance Grant Program $136,919
16.710 Public Safety Partnership and Community Policing Grants $108,896
20.600 State and Community Highway Safety $63,401
20.200 Highway Research and Development Program $13,500
20.616 National Priority Safety Programs $7,066
16.607 Bulletproof Vest Partnership Program $1,717