Finding 1160936 (2024-011)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-10-19

AI Summary

  • Core Issue: The District has a material weakness in internal controls over compliance, specifically regarding timely reimbursement requests for grant expenditures.
  • Impacted Requirements: Federal rules mandate that reimbursement requests be submitted soon after expenses are incurred, ensuring accurate and timely financial reporting.
  • Recommended Follow-Up: Implement policies to ensure prompt reimbursement requests after vendor payments and reconcile these with financial reports to comply with federal regulations.

Finding Text

Compliance Requirement Cash Management and Reporting Type of Finding Material Weakness in Internal Control over Compliance Material Noncompliance Program Port Security Grant Program ALN# 97.056 Federal Agency Department of Homeland Security – Direct Award Federal Award Year 2020, 2021, 2022 and 2023 Grant Number EMW-2022-PU-00022 – IJ#1, IJ#2, EMW-2023-PU-00164 – IJ#1, IJ#2, IJ#3, IJ#4 EMW-2024-PU-05541 – IJ#4 Questioned Costs None Criteria - Federal rules require grant recipients to request reimbursement from the federal government soon after paying expenses, rather than holding costs for long periods. They also require financial reports to be accurate, up to date, and complete. To meet these standards, timely reporting must be supported by timely reimbursement requests so that the reports truly reflect the District’s financial activity. Condition - Although the District submitted the required SF-425 Federal Financial Reports on a timely basis, it did not submit requests for reimbursement timely. Repeatedly, reimbursements were requested nine to twelve months after expenditures were incurred, creating cash flow inefficiencies and increasing risk of misreporting. The total value of these requests were $661,577 Cause - The District failed to establish and implement adequate procedures to ensure reimbursement requests were submitted in coordination with actual cash outflows. This control weakness reflects insufficient oversight of cash management practices and resulted in noncompliance with federal requirements for timely reimbursement.Effect - Delayed reimbursement requests reduce cash management efficiency and create potential inconsistencies between reporting and drawdown activity. Recommendation - The District must establish and enforce policies mandating that reimbursement requests be submitted promptly after vendor payments are made. The District must reconcile reimbursement activity with SF-425 reporting to ensure that expenditures are accurately, timely, and consistently reflected in financial reports submitted to FEMA, in compliance with 2 CFR 200.305 and 2 CFR 200.328

Corrective Action Plan

Management concurs with the audit recommendation and is taking the following corrective actions to improve cash management efficiency and ensure accurate and timely financial reporting: The District will implement a policy requiring that reimbursement requests are submitted at least quarterly to the grant administrator and reconciled to the SF-425 reporting. • This policy will ensure that federal drawdowns are performed timely and aligned with actual expenditures, improving cash flow management and reducing the risk of reporting discrepancies. • Procedures will reconcile all reimbursement requests with SF-425 financial reports to confirm that expenditures are accurately and consistently reflected in the corresponding SF-425 report, in compliance with 2 CFR 200.305 and 2 CFR 200.328. • Management will ensure staff is adequately trained in grant administration and financial reporting. These sessions will cover federal cash management standards, SF-425 reporting procedures, and internal controls to ensure consistency and compliance. These actions reflect the District’s commitment to improving financial management practices, enhancing grant compliance, and ensuring the timely and accurate reporting of federally funded expenditures.

Categories

Cash Management Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1160911 2024-009
    Material Weakness Repeat
  • 1160912 2024-009
    Material Weakness Repeat
  • 1160913 2024-010
    Material Weakness Repeat
  • 1160914 2024-010
    Material Weakness Repeat
  • 1160915 2024-010
    Material Weakness Repeat
  • 1160916 2024-010
    Material Weakness Repeat
  • 1160917 2024-010
    Material Weakness Repeat
  • 1160918 2024-010
    Material Weakness Repeat
  • 1160919 2024-010
    Material Weakness Repeat
  • 1160920 2024-010
    Material Weakness Repeat
  • 1160921 2024-010
    Material Weakness Repeat
  • 1160922 2024-010
    Material Weakness Repeat
  • 1160923 2024-010
    Material Weakness Repeat
  • 1160924 2024-010
    Material Weakness Repeat
  • 1160925 2024-011
    Material Weakness Repeat
  • 1160926 2024-011
    Material Weakness Repeat
  • 1160927 2024-011
    Material Weakness Repeat
  • 1160928 2024-011
    Material Weakness Repeat
  • 1160929 2024-011
    Material Weakness Repeat
  • 1160930 2024-011
    Material Weakness Repeat
  • 1160931 2024-011
    Material Weakness Repeat
  • 1160932 2024-011
    Material Weakness Repeat
  • 1160933 2024-011
    Material Weakness Repeat
  • 1160934 2024-011
    Material Weakness Repeat
  • 1160935 2024-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.056 Port Security Grant Program $35,391