Finding 1164781 (2024-036)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2025-12-15

AI Summary

  • Core Issue: The City of Batesville failed to conduct required biennial physical inventories and maintain complete property records for federally funded assets.
  • Impacted Requirements: Noncompliance with 2 CFR §200.310-316, including inadequate inventory management and lack of Notices of Federal Interest for real property.
  • Recommended Follow-Up: Implement a centralized inventory system, conduct biennial inventories, file necessary Notices of Federal Interest, and provide staff training on federal property management standards.

Finding Text

Federal Program 23.002 - Appalachian Area Development 14.228 - Community Development Block Grants/State's Program Award Numbers ARC-20698 ARC-20699 CDBG Subgrant: 1137-21-111-PF-01 Federal Agency U.S. Department of Housing and Urban Development (HUD) Appalachian Regional Commission (ARC) Compliance Requirement Equipment and Real Property Management- 2 CFR §200.310-316 Type of Finding Internal Control over Compliance - Material Weakness Compliance - Noncompliance Questioned Costs None Criteria Per 2 CFR §200.310-316 and the 0MB Compliance Supplement, recipients of federal awards must: Maintain detailed property records including description, serial number, acquisition date, cost, location, and condition Conduct a physical inventory at least once every two years and reconcile results Safeguard assets from loss, damage, or theft File a Notice of Federal Interest for real property acquired with federal funds Follow disposition procedures outlined in 2 CFR §200.311-313 Condition The City of Batesville did not conduct a biennial physical inventory of federally funded equipment and real property as required by 2 CFR §200.313(d)(2). Inventory records were incomplete, decentralized, and lacked key data fields such as asset condition and federal funding source. Infrastructure assets funded by CDBG and ARC grants were not classified as real property, and no Notice of Federal Interest was filed. Additionally, the City could not demonstrate that federally funded assets were safeguarded or reconciled against disposals. Cause The City lacked centralized oversight and formal policies for property management. Staff were unaware of federal requirements related to infrastructure classification and inventory procedures. No training or monitoring mechanisms were in place to ensure compliance. Effect The City is at risk of noncompliance with federal property management standards, including failure to conduct biennial inventories and file Notices of Federal Interest for real property. Although the sewer infrastructure funded by CFDA 14.228 and 23.002 is not susceptible to theft or loss due to its fixed nature, the lack of documentation and oversight represents a material weakness in internal control. No questioned costs were identified, as all expenditures were supported and the assets remain in use. Although Assistance Listing 90.201 was not selected for audit, similar deficiencies in property management were observed during preliminary review, suggesting the issue may be systemic across federal programs. Recommendation Implement a centralized inventory system with required data fields Conduct and document biennial physical inventories File Notices of Federal Interest for applicable real property Provide staff training on federal property standards Deveiop written policies for asset classification, inventory, and disposition Establish internal monitoring procedures to ensure ongoing compliance Views of Responsible Officials Management concurs with the finding. The City will implement a centralized inventory system and conduct a physical inventory by March 31, 2026. Training will be provided to relevant staff, and a formal policy will be adopted to ensure compliance with 2 CFR §200.310-316. The City will consult with HUD and ARC regarding the filing of Notices of Federal Interest for infrastructure assets. Management also acknowledges that similar issues were observed in non-audited programs and will extend corrective actions City-wide.

Corrective Action Plan

Finding Number: 2024-036 Audit Type: Single Audit Finding Title: Deficiencies in Equipment and Real Property Management Related Finding: 2024-021 (Yellow Book) 1. Contact Person Responsible for Corrective Action Name: Shannah Weaver Title: City Clerk Department: Finance Department 2. Planned Corrective Action The City will implement a centralized inventory tracking system and conduct annual reconciliations to ensure compliance with federal property management standards. 3. Anticipated Completion Date June 30, 2026 - plan already in place 4. Management1s Response Management concurs with the finding and will ensure staff are trained on property management procedures. 5. Status of Prior Year Finding This is a new finding.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 1164762 2024-032
    Material Weakness Repeat
  • 1164763 2024-033
    Material Weakness Repeat
  • 1164764 2024-034
    Material Weakness Repeat
  • 1164765 2024-036
    Material Weakness Repeat
  • 1164766 2024-037
    Material Weakness Repeat
  • 1164767 2024-039
    Material Weakness Repeat
  • 1164768 2024-042
    Material Weakness Repeat
  • 1164769 2024-043
    Material Weakness Repeat
  • 1164770 2024-032
    Material Weakness Repeat
  • 1164771 2024-033
    Material Weakness Repeat
  • 1164772 2024-035
    Material Weakness Repeat
  • 1164773 2024-036
    Material Weakness Repeat
  • 1164774 2024-039
    Material Weakness Repeat
  • 1164775 2024-040
    Material Weakness Repeat
  • 1164776 2024-042
    Material Weakness Repeat
  • 1164777 2024-043
    Material Weakness Repeat
  • 1164778 2024-044
    Material Weakness Repeat
  • 1164779 2024-032
    Material Weakness Repeat
  • 1164780 2024-033
    Material Weakness Repeat
  • 1164782 2024-039
    Material Weakness Repeat
  • 1164783 2024-040
    Material Weakness Repeat
  • 1164784 2024-042
    Material Weakness Repeat
  • 1164785 2024-044
    Material Weakness Repeat
  • 1164786 2024-042
    Material Weakness Repeat
  • 1164787 2024-038
    Material Weakness Repeat
  • 1164788 2024-041
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $537,045
90.201 DELTA AREA ECONOMIC DEVELOPMENT $502,045
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $92,018
23.002 APPALACHIAN AREA DEVELOPMENT $77,425
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $31,487
97.067 HOMELAND SECURITY GRANT PROGRAM $26,000
10.688 RECOVERY ACT OF 2009: WILDLAND FIRE MANAGEMENT $4,998
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,809
16.922 EQUITABLE SHARING PROGRAM $0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $0