Finding 1164787 (2024-038)

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

AI Summary

  • Core Issue: Inadequate documentation for HIDTA personnel costs totaling $14,418, failing to meet federal standards.
  • Impacted Requirements: Noncompliance with 2 CFR §200.430, which mandates detailed records for federal personnel costs.
  • Recommended Follow-Up: Strengthen internal controls and implement a standardized timekeeping system with proper approvals and training on documentation standards.

Finding Text

2024-038 - Inadequate Documentation of HIDTA Personnel Costs Federal Program 95-001 -- High Intensity Drug Trafficking Areas (HIDTA) Award Number G23-GC0003A Federal Agency Office of National Drug Control Policy Compliance Requirement Allowable Costs/Cost Principles - 2 CFR §200.430 Type of Finding Internal Control over Compliance - Significant Deficiency Compliance - Noncompliance Questioned Costs $14,418 Criteria Per 2 CFR §200.430, personnel costs charged to federal awards must be supported by records that accurately reflect the work performed and be subject to internal control review. Condition Although the HIDTA program was not selected for major program testing under the Single Audit, we identified this issue during the financial statement audit. The Police Department submitted payroll costs totaling $14,418 for HIDTA reimbursement across three quarters. Documentation included overtime forms and manual time cards that lacked sufficient detail, such as start/stop times, activity descriptions, and supervisor approval. These records do not meet the standards for supporting federal personnel costs under 2 CFR §200.430. Cause The City's internal controls over timekeeping and payroll documentation are not sufficient to ensure compliance with federal requirements. Effect Personnel costs totaling $14,418 are considered questioned costs due to inadequate documentation. These costs may be ineligible for reimbursement under the HIDTA program. Recommendation We recommend the City strengthen internal controls over payroll documentation and ensure that all personnel costs charged to federal awards are supported by detailed, approved records that clearly reflect HIDTA-related activities. Views of Responsible Officials Management concurs with the finding. The City acknowledges that payroll documentation submitted for HIDTA reimbursement lacked sufficient detail and formal approval. To address this, the City will implement a standardized timekeeping system that includes start/stop times, activity descriptions, and supervisor sign-off. Staff will receive training on federal documentation standards, and internal controls will be updated to ensure compliance with 2 CFR §200.430.

Corrective Action Plan

Finding Number: 2024-038 Audit Type: Single Audit Finding Title: Inadequate Documentation of HIDTA Personnel Costs Related Finding: 2024-026 (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 timekeeping procedures and maintain documentation to support HIDTA personnel costs charged to the grant. 3. Anticipated Completion Date September 30, 2026 - plan in place 4. Management's Response Management concurs and will ensure compliance with federal documentation standards. 5. Status of Prior Year Finding This is a new finding.

Categories

Allowable Costs / Cost Principles

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
  • 1164781 2024-036
    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
  • 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