Finding 1168901 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-01-13
Audit: 381301
Organization: Town of Montville, Connecticut (CT)

AI Summary

  • Core Issue: The Town lacks adequate controls to ensure that documentation for grant expenditures is properly retained.
  • Impacted Requirements: Compliance with 2 CFR Part 200 requires that all allowable costs be documented and records kept for at least three years.
  • Recommended Follow-Up: Implement controls to ensure all necessary documentation is retained as per the record retention requirements.

Finding Text

Federal Agency: U.S. Department of the Treasury Federal Program Name: COVID 19 ARPA Local Fiscal Recovery EXP Assistance Listing Number: 21.027 Federal Award Identification Number and Year: Various Pass-Through Agency: State of Connecticut Department of Education Pass-Through Number(s): 12060-OPM20600-29669 Award Period: March 3, 2021 – December 31, 2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UG) requires allowable costs to be adequately documented and records be retained for a minimum of three years from the date of submission of the final expenditure report. Condition: The Town does not have adequate controls in place to ensure supporting documentation is retained for expenditures that are charged to the grant. Questioned costs: None Context: During our testing, it was noted that the Town could not provide documentation to support that one invoice totaling $10,975 charged to the grant was reviewed and approved as an allowable cost to the grant. Cause: The Town did not retain documentation that the expenditure was an approved cost of the grant. Effect: We noted no instances of noncompliance with the provisions of allowable costs, however, the lack of internal controls over these compliance requirements provides an opportunity for noncompliance. Repeat Finding: No Recommendation: We recommend the Town design controls to ensure all documentation is retained in accordance with the UG record retention requirements under 2 CFR 200.334. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

COVID 19 ARPA Local Fiscal Recovery EXP – Assistance Listing No. 21.027 Recommendation: We recommend the Town design controls to ensure all documentation is retained in accordance with the Uniform Guidance record retention requirements under 2 CFR 200.334. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned in response to finding: We will implement a policy to ensure all documentation is retained in according with Uniform Guidance. Name(s) of the contact person(s) responsible for corrective action: Julie Chapman, Director of Finance Planned completion date for corrective action plan: December 2025

Categories

Allowable Costs / Cost Principles Significant Deficiency

Other Findings in this Audit

  • 1168902 2024-004
    Material Weakness Repeat
  • 1168903 2024-004
    Material Weakness Repeat
  • 1168904 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $486,933
84.027 SPECIAL EDUCATION GRANTS TO STATES $318,314
21.027 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $242,963
10.553 SCHOOL BREAKFAST PROGRAM $163,844
66.468 DRINKING WATER STATE REVOLVING FUND $117,177
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $61,332
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $57,476
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $31,370
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $19,034
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $13,156
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $6,552
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,426
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,000
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $4,970
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,574
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,265
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,926
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2,602
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,130
84.425 EDUCATION STABILIZATION FUND $740