Finding 1179079 (2025-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-12
Audit: 391506
Organization: City of Lincoln Park, Michigan (MI)

AI Summary

  • Core Issue: The City misreported $30,000 in expenditures for fiscal year 2025, leading to improper financial reporting.
  • Impacted Requirements: Internal controls must ensure compliance with 2 CFR 200.303 and align with federal internal control standards.
  • Recommended Follow-Up: The City should enhance internal controls to verify expense cutoffs and ensure proper approval before charging grants.

Finding Text

Assistance Listing, Federal Agency, and Program Name - ALN 14.218, Department of Housing and Urban Development, Community Development Block Grants Federal Award Identification Number and Year - B24MC260070 2025 Pass through Entity - N/A Finding Type - Material weakness Repeat Finding - No Criteria - Per 2 CFR 200.303, the recipient must establish, document, and maintain effective internal control over the federal award that provides reasonable assurance that the recipient is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should align with the guidance in Standards for Internal Control in the Federal Government, issued by the Comptroller General of the United States, or the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition - The City initially reported $30,000 of expenditures on the SEFA that related to activity not related to fiscal year 2025. Questioned Costs - N/A If questioned costs are not determinable, description of why known questioned costs were undetermined or otherwise could not be reported - N/A Identification of How Questioned Costs Were Computed - N/A Context - Recipients of federal awards must have controls in place to verify that costs being recorded in the appropriate period. Cause and Effect - The City did not properly allocate the expenditures over the term of the subsciption which led to expenses being improperly recorded in the City's initial SEFA sent to the auditors. Recommendation - We recommend that the City implement stronger internal controls to ensure the expenses are reviewed for cutoff and approved before they are charged to the grant. Views of Responsible Officials and Planned Corrective Actions - The City will ensure that all future expenses under this program go through stronger internal control review for cutoff.

Corrective Action Plan

Condition: The City initially reported $30,000 of expenditures on the SEFA that related to activity not related to fiscal year 2025. Planned Corrective Action: The City will ensure that all future expenses under this program are in compliance with CDBG guidelines. Contact person responsible for corrective action: Lisa Griggs Anticipated Completion Date: June 30, 2026

Categories

Material Weakness Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1179074 2025-004
    Material Weakness Repeat
  • 1179075 2025-004
    Material Weakness Repeat
  • 1179076 2025-004
    Material Weakness Repeat
  • 1179077 2025-004
    Material Weakness Repeat
  • 1179078 2025-004
    Material Weakness Repeat
  • 1179080 2025-005
    Material Weakness Repeat
  • 1179081 2025-005
    Material Weakness Repeat
  • 1179082 2025-006
    Material Weakness Repeat
  • 1179083 2025-006
    Material Weakness Repeat
  • 1179084 2025-006
    Material Weakness Repeat
  • 1179085 2025-006
    Material Weakness Repeat
  • 1179086 2025-006
    Material Weakness Repeat
  • 1179087 2025-006
    Material Weakness Repeat
  • 1179088 2025-006
    Material Weakness Repeat
  • 1179089 2025-006
    Material Weakness Repeat
  • 1179090 2025-007
    Material Weakness Repeat
  • 1179091 2025-007
    Material Weakness Repeat
  • 1179092 2025-007
    Material Weakness Repeat
  • 1179093 2025-007
    Material Weakness Repeat
  • 1179094 2025-007
    Material Weakness Repeat
  • 1179095 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19.03M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $418,206
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $113,384