Finding 1171693 (2024-101)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-01-30
Audit: 384721
Organization: City of Parker, Florida (FL)

AI Summary

  • Core Issue: Reimbursement requests were submitted without formal approval from the City, leading to potential compliance risks.
  • Impacted Requirements: This violates 2 CFR section 200.303, which mandates proper internal controls for managing federal awards.
  • Recommended Follow-up: Ensure the City consistently approves reimbursement requests, either through the FEMA website or via email confirmation with consultants.

Finding Text

2024-101: Reimbursement Requests were Not Formally Approved by the City Prior to Submission Assistance Listing Number: 97.036 Program Title: Disaster Grants – Public Assistance (Presidentially Declared Disasters) Compliance Requirement: Special Tests and Provisions Pass-through Entity: Florida Division of Emergency Management Federal Grant/Contract Number and Grant Year Z0894 2019 Finding Type: Significant Deficiency in Internal Control Known Questioned Costs: $0 Criteria: 2 CFR section 200.303 requires that nonfederal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the nonfederal entity is managing the federal awards in compliance with federal statutes, regulations, and terms and conditions of the federal awards. Condition: The reimbursement requests to the Florida Division of Emergency Management were prepared by the City’s consultant and acknowledged as approved by them as well. In the two reimbursement requests selected for sampling, one of the requests was both submitted and acknowledged by the third-party administrator. This was not a statistically valid sample. Cause: The City implemented procedures to ensure they are the entity to provide the acknowledgement of approval on the Florida Division of Emergency Management FEMA website for reimbursement requests submitted by the third-party consultants however those processes were not followed by the third-party administrator and subsequently not corrected by the City. Effect: Reimbursement requests could include potential errors and cause the City to be out of compliance with the requirements of the grant Recommendation: The City should consistently be the entity to acknowledge and approve the submission of the request on the Florida Division of Emergency Management FEMA website. If it is not feasible for them to be on the website then email confirmation between the City and the consultant should be obtained which supports the review and approval of the submission by the City. Management Response: See attached Corrective Action Plan

Corrective Action Plan

City of Parker Management’s Corrective Action Plan For the Fiscal Year Ended September 30, 2024 Financial Statement Finding Number: 2024-101: Reimbursement Requests were Not Formally Approved by the City Prior to Submission Planned Corrective Action: The City will update its procedures to require documented City review and approval of all reimbursement requests prior to submission to a grantor. The City will also clarify responsibilities with the consultant to ensure submission and acknowledgment are independently performed and appropriately documented. Anticipated Completion Date: 09/30/2026 Responsible Contact Person: Kimberly Dalton, Bookkeeper

Categories

Special Tests & Provisions Subrecipient Monitoring Cash Management Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $316,381
97.039 HAZARD MITIGATION GRANT $97,680
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $63,159
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $13,607
66.468 DRINKING WATER STATE REVOLVING FUND $5,000