Finding 1170637 (2023-008)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2026-01-26
Audit: 383868
Organization: City of Adelanto (CA)

AI Summary

  • Core Issue: The City failed to provide complete documentation for construction working weeks, impacting compliance with wage rate requirements.
  • Impacted Requirements: Non-compliance with 2 CFR 200.334 and 2 CFR 200.303 regarding record retention and internal controls over Federal awards.
  • Recommended Follow-Up: The City should improve internal controls by establishing policies to track and retain all certified payrolls and wage-rate documentation.

Finding Text

2023-008 – Special Tests and Revisions – Internal Control and Compliance over Wage Rate Requirements Identification of the Federal Program: Assistance Listing Number: 14.218 Assistance Listing Title: Community Development Block Grants-Entitlement Grants Cluster Federal Agency: U.S. Department of Housing and Urban Development Pass-Through Entity: County of San Bernadino Community Development and Housing Federal Award Identification Number: ADEL-20-1-03K/0222, ADEL-21-1-03K/0235, and ADEL-22-1-03K/0175 Criteria or Specific Requirement (Including Statutory, Regulatory, or Other Citation): Pursuant to 2 CFR 200.334 Record Retention Requirements, the recipient and subrecipient must retain all Federal award records for three years from the date of submission of their final financial report. Further, in accordance with the 2 CFR 200.303 Internal Controls, the recipient and subrecipient must also establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance that the recipient or subrecipient is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Programs subject to wage-rate rules (e.g., Davis-Bacon Act or program-specific requirements) must maintain weekly certified payrolls and supporting documentation for all working weeks to demonstrate compliance with prevailing wage requirements. Condition: For the fiscal year ended June 30, 2023, the City was unable to provide a complete listing of construction working weeks. The City provided only ten (10) documents supporting wage-rate compliance testing, representing ten (10) working weeks. However, during the audit, we noted that the reimbursement requests submitted by the City covered the period of July 1, 2022 through April 30, 2023, indicating that the documentation provided did not represent the full population of construction activity for the fiscal year. As a result, the auditor was unable to obtain sufficient documentation to determine whether wage-rate requirements were met for all applicable working weeks. Cause: The City did not have adequate internal controls to ensure that documentation for all construction working weeks was tracked, retained, and made available for audit. Effect or Potential Effect: Due to the insufficient documentation provided, the auditor could not determine whether the City complied with wage rate requirements for the fiscal year. Hence, resulted in non-compliance with wage rate documentation requirements, and internal control deficiency related to retention requirements and compliance monitoring. Questioned Costs: None. Context: See condition above for the context of the finding. Identification as a Repeat Finding, If Applicable: Not applicable. Recommendation: We recommend the City enhance its internal control by implementing policies and procedures to track wage rate requirements compliance, and ensure that all certified payrolls and supporting wage-rate documentation are retained. Views of Responsible Officials: Management concurs with the finding.

Corrective Action Plan

Recommendation: We recommend the City enhance its internal control by implementing policies and procedures to track wage rate requirements compliance, and ensure that all certified payrolls and supporting wage-rate documentation are retained. Views of Responsible Officials: Management concurs with the finding. The City of Adelanto experienced higher than expected staff turnover in the finance department during the timeframe noted in this audit, which caused a backlog in audit preparation and submission, along with certain financial controls implementation interruption. At the time of this audit publishing, Management believes that implementation of such procedures is in compliance with the noted recommendation. Persons Responsible for Corrective Action: City Finance Staff (various) City Department Heads applying for grant funding (various) City Project Managers (various) Anticipated Completion Date for Corrective Action: Corrective action has been immediately implemented in response to the auditors’ recommendation. As financial reporting is still in the process of becoming current, the City anticipates finding to be removed in future fiscal years.

Categories

Subrecipient Monitoring Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1170630 2023-009
    Material Weakness Repeat
  • 1170631 2023-009
    Material Weakness Repeat
  • 1170632 2023-007
    Material Weakness Repeat
  • 1170633 2023-007
    Material Weakness Repeat
  • 1170634 2023-007
    Material Weakness Repeat
  • 1170635 2023-008
    Material Weakness Repeat
  • 1170636 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $20,636
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $18,253