Finding 1163003 (2024-003)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-11-25

AI Summary

  • Core Issue: The County failed to monitor one subrecipient's use of SLFRF funds, violating its responsibilities as a pass-through entity.
  • Impacted Requirements: Compliance with 2 CFR 200.332 and 2 CFR 200.331 regarding subrecipient monitoring and documentation.
  • Recommended Follow-Up: Implement procedures for ongoing monitoring of SLFRF fund usage and establish a reminder system for documentation collection.

Finding Text

Federal Grantor: U.S. Department of Treasury Pass-through Grantor: n/a Assistance Listing No.: 21.027 Program Title: COVID-19 Coronavirus State and Local Fiscal Recovery Funds Award Year: 2024 Compliance Requirement: Subrecipient Monitoring Known Questioned Costs: n/a Criteria: Part 1 of the Compliance and Reporting Guidance, issued by the U.S. Department of the Treasury, states that "SLFRF recipients that are pass-through entities as described under 2 CFR 200.1 are required to manage and monitor their recipients to ensure compliance with requirements of the SLFRF award pursuant to 2 CFR 200.332 regarding requirements for pass-through entities." Additionally, it is stated that pass-through entities are required to clearly identify to the subrecipient any and all compliance requirements for use of SLFRF funds. Condition: The County requires potential recipients of SLFRF funds to complete an application, which clearly identifies any and all compliance requirements for the use of the SLFRF funds. It also advises potential recipients to retain documentation of all uses of the funds and produce those documents to the County upon request. The County awarded SLFRF funds to two subrecipients. For one of the two subrecipients, the County did not ask the subrecipient to produce any documentation of the use of the funds and, therefore, did not perform their duty as a pass-through entity to manage and monitor their recipients to ensure compliance. Additionally, the County did not properly ascertain that any subrecipients expected to be audited as required by the Uniform Guidance, under subpart F, met this requirement (2 CFR 200.331(f)). This verification performed as part of the required monitoring under 2 CFR 200.331(d)(2) is required to ensure that the subrecipient takes timely and appropriate action on deficiencies detected through audits. Cause: Oversight. Effect: The County, as a pass-through entity, is required to manage and monitor their recipients to ensure compliance with requirements of the SLFRF. By failing to manage and monitor one of their subrecipients, the County is in violation of their responsibility as a pass-through entity. Recommendation: We recommend that the County implement procedures for monitoring the spending of SLFRF funds by subrecipients during, and upon completion of their projects to ensure compliance. Management's Response: The County has created a filing system for recipients of SLFRF funds and a calendar set to send reminder notices to get receipts and other information from recipients. The reminders will be set in 3 month increments from the time funds are awarded to recipient. Implementation will begin January 1, 2026 with reminder notices set in calendar.

Corrective Action Plan

The County has created a filing system for recipients of SLFRF funds and a calendar set to send reminder notices to get receipts and other information from recipients. The reminders will be set in 3 month increments from the time funds are awarded to recipient. Implementation will begin January 1, 2026 with reminder notices set in calendar.

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 1163001 2024-001
    Material Weakness Repeat
  • 1163002 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.226 PAYMENTS IN LIEU OF TAXES $162,916
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $153,051
12.112 PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES $87,238
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $79,432
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $64,022
20.205 HIGHWAY PLANNING AND CONSTRUCTION $32,533
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,948
15.438 NATIONAL FOREST ACQUIRED LANDS $11,333
90.404 HAVA ELECTION SECURITY GRANTS $10,226
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $3,915