Finding 1177048 (2024-008)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-09
Audit: 390939
Organization: County of Delta (MI)

AI Summary

  • Core Issue: The County Airport failed to submit required financial reports on time for fiscal years 2023 and 2024, leading to noncompliance with federal grant requirements.
  • Impacted Requirements: Key reports, including FAA Form 5100-127, FAA Form 5100-126, and Form SF-425, were not filed as mandated, indicating a lack of internal controls.
  • Recommended Follow-Up: The County should establish formal written policies for report preparation and submission to ensure compliance and improve oversight.

Finding Text

2024-008: Report Preparation and Submission Finding Type: Material Weakness in Internal Controls and Noncompliance (Reporting) Federal Program: U.S. Department of Transportation – Airport Improvement Program (AL #20.106); all project numbers Criteria: Sponsors of commercial airports are required to submit FAA Form 5100-127, Operating and Financial Summary (OMB No. 2120-0569), which captures revenues and expenditures at the airport, including revenue surplus. Sponsors of commercial airports are also required to submit FAA Form 5100-126, Financial Government Payment Report (OMB No. 2120-0569), which captures amounts paid and services provided to other units of government. The reports are due within 120 days within the end of the airport’s fiscal year. Criteria (continued): Until a grant is completed and closed, the County Airport is required to submit an annual Form SF-425, Federal Financial Report, and an annual Form SF-270, Request for Advance or Reimbursement for Non-Construction Projects, or Form SF-271, Outlay Report and Request for Reimbursement for Construction Programs, by December 31st of each year (90 days after fiscal year end). Condition: The County Airport did not file FAA Form 5100-127 for fiscal year 2024. The County Airport did not timely file FAA Form 5100-126 for fiscal year 2024. The County Airport did not timely file FAA Form 5100-127 for fiscal year 2023. The County Airport did not timely file FAA Form 5100-126 for fiscal year 2023. The County Airport did not timely file Form SF-425 and Form SF-271 or SF-270 for fiscal year 2024 for all of the open projects. Due to proposed audit adjustments, the data reported on certain forms does not agree to audited financial records. Cause: The County Airport does not have controls in place to ensure all required reports are filed and based on reliable financial information. The Airport grants operate outside of the general County processes and internal control system given the administration assistance provided by the State and other consultants. Also, Airport management has experienced significant turnover. Effect: As a result of this condition, the County did not comply with the grant requirements. Questioned Costs: No costs have been questioned as a result of this finding. Recommendation: We recommend that the County and the Airport adopt formal written policies related to report preparation and submission as soon as practical. Views of Responsible Officials: The County will work to update policies and procedures related to report preparation and submission.

Corrective Action Plan

2024-008: Material Weakness and Noncompliance – Report Preparation and Submission Statement of Condition/Criteria: Sponsors of commercial airports are required to submit FAA Form 5100-127, Operating and Financial Summary (OMB No. 2120-0569), which captures revenues and expenditures at the airport, including revenue surplus. Sponsors of commercial airports are also required to submit FAA Form 5100-126, Financial Government Payment Report (OMB No. 2120-0569), which captures amounts paid and services provided to other units of government. The reports are due within 120 days within the end of the airport’s fiscal year. The County either did not file or did not file timely the required FAA Forms 5100-127 and 5100-126. Until a grant is completed and closed, the County Airport is required to submit an annual Form SF-425, Federal Financial Report, and an annual Form SF-270, Request for Advance or Reimbursement for Non-Construction Projects, or Form SF-271, Outlay Report and Request for Reimbursement for Construction Programs, by December 31st of each year (90 days after fiscal year end). The County did not file timely the Form SF-425 reports nor the Form SF-271 or Form SF-270 reports, as applicable, and did not verify the reports were supported by audited financial records for each open grant. Planned Corrective Action: The County will work to update policies and procedures related to report preparation and submission. Contact person responsible for corrective action: Ashleigh Young, Airport Manager Anticipated Completion Date: March 2026

Categories

Reporting

Other Findings in this Audit

  • 1177041 2024-006
    Material Weakness Repeat
  • 1177042 2024-006
    Material Weakness Repeat
  • 1177043 2024-006
    Material Weakness Repeat
  • 1177044 2024-007
    Material Weakness Repeat
  • 1177045 2024-007
    Material Weakness Repeat
  • 1177046 2024-007
    Material Weakness Repeat
  • 1177047 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.12M
15.226 PAYMENTS IN LIEU OF TAXES $460,756
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $416,906
93.563 CHILD SUPPORT SERVICES $55,233
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $27,417
93.658 FOSTER CARE TITLE IV-E $19,621
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $19,400
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $16,918
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $10,404
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $5,567
16.575 CRIME VICTIM ASSISTANCE $2,963
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $2,600
97.067 HOMELAND SECURITY GRANT PROGRAM $1,091