Finding 1159800 (2024-003)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
$1
Year
2024
Accepted
2025-10-02
Audit: 370339
Organization: City of Akron, Ohio (OH)
Auditor: Rea

AI Summary

  • Core Issue: The City charged costs of $44,198 incurred before the grant's approved period of performance.
  • Impacted Requirements: Costs must only be charged during the approved budget period as per 2 CFR 200.308, 200.309, and 200.403(h).
  • Recommended Follow-up: Implement internal controls to ensure all costs are charged within the correct grant period.

Finding Text

Finding Number: 2024-003 Federal Program: CDBG – Entitlement Grants Cluster Federal Award Identification Number and Year: B-22-MC-39-0001, 2024 Assistance Listing Number (ALN): 14.218 Federal Awarding Agency: Department of Housing and Urban Development Pass-through Entity: None Repeat Finding: No Material Weakness and Noncompliance – Period of Performance Criteria: A non-Federal entity may charge only allowable costs incurred during the approved budget period of a federal award’s period of performance and any costs incurred before the Federal awarding agency or pass-through entity made the Federal award that were authorized by the Federal awarding agency or pass-through entity sections 2 CFR 200.308, 200.309, and 200.403(h). A period of performance may contain one or more budget periods. Condition: The City charged costs that were incurred prior to the beginning of the period of performance of the grant. Questioned Costs: Total of $44,198 Identification of How Questioned Costs Were Computed: Total known questioned costs of $22,110, and total projection of $22,088 for a total of $44,198. Context: During testing, we identified three operational journals with transactions that were incurred outside of the period of performance of the grant. The requirement is outlined in the funding approval/agreement and applicable guidelines referenced above. Cause and Effect: The City did not have internal controls in place to ensure that only costs that occurred within the period of performance were charged to grant. As a result, the City charged costs that were incurred prior to the start of the grant’s period of performance. Recommendation: The City should implement controls and processes to ensure costs are charged within the appropriate grant period. Views of Responsible Officials and Corrective Action Plan: See Corrective Action Plan.

Corrective Action Plan

2024-003 The City charged costs that were incurred prior to the beginning of the period of performance of the grant. Helen Tomic, Long Range Planning Manager December 31, 2025 The City will implement control procedure to prevent the charging of costs before the period of performance.

Categories

Questioned Costs Subrecipient Monitoring Allowable Costs / Cost Principles Material Weakness Period of Performance Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1159799 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $96.03M
66.468 Drinking Water State Revolving Fund $5.05M
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.22M
97.083 Staffing for Adequate Fire and Emergency Response (safer) $2.89M
14.239 Home Investment Partnerships Program $1.85M
11.307 Economic Adjustment Assistance $1.49M
14.900 Lead Hazard Reduction Grant Program $878,566
20.205 Highway Planning and Construction $805,000
14.231 Emergency Solutions Grant Program $513,655
16.922 Equitable Sharing Program $401,799
16.833 National Sexual Assault Kit Initiative $392,588
97.041 National Dam Safety Program $285,765
14.267 Continuum of Care Program $237,189
66.469 Geographic Programs - Great Lakes Restoration Initiative $231,389
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $193,883
14.218 Community Development Block Grants/entitlement Grants $161,911
16.710 Public Safety Partnership and Community Policing Grants $157,340
97.044 Assistance to Firefighters Grant $155,743
20.940 Reconnecting Communities Pilot (rcp) Discretionary Grant Program $117,120
10.559 Summer Food Service Program for Children $116,820
95.001 High Intensity Drug Trafficking Areas Program $85,990
16.738 Edward Byrne Memorial Justice Assistance Grant Program $54,495
16.588 Violence Against Women Formula Grants $35,000
10.664 Cooperative Forestry Assistance $25,000
15.939 Heritage Partnership $25,000
97.029 Flood Mitigation Assistance $13,644
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $7,321
87.003 Nicholas and Zachary Burt Memorial Carbon Monoxide Poisoning Prevention Grants $7,318
20.600 State and Community Highway Safety $4,314
16.609 Project Safe Neighborhoods $4,208
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $2,435
20.616 National Priority Safety Programs $2,053
10.727 Inflation Reduction Act Urban & Community Forestry Program $1,900