Finding 1179081 (2025-005)

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

AI Summary

  • Core Issue: The City reported approximately $2.7 million in expenses twice, leading to inaccurate financial statements.
  • Impacted Requirements: This violates 2 CFR 200.403(f), which prohibits using costs for multiple federally funded programs.
  • Recommended Follow-Up: Implement stronger internal controls to ensure accuracy and compliance in future financial reporting.

Finding Text

Assistance Listing, Federal Agency, and Program Name - ALN 21.027, Department of the Treasury, COVID 19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - CW 5912A 2026 2021 Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - 2 CFR 200.403(f) Not be included as a cost or used to meet cost sharing requirements of any other federally financed program in either the current or a prior period. Condition - The City applied the same expenses to pass through and direct funded awards, which resulted in reported quarterly reports and SEFA expenditures including approximately $2.7 million of expenditures that were being double counted. 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 - The City applied approximately $2.7 million to the direct funded ARPA funds that were already reimbursed under CSLFRF pass through agreements. Cause and Effect - Direct CSLFRF funds were utilized for various water projects that were already reimbursed under CSLFRF pass through agreements, which resulted in an overstated expenditure amount reported on the City's initial SEFA shared with the auditors and reporting for direct CSLRFR being incorrect for the year. Recommendation - We recommend that the City implement stronger internal controls to ensure the reports are reviewed for completenss and accuracy. Views of Responsible Officials and Corrective Action Plan - The City will ensure that all future expenses under this program are in compliance and under CSLFRF guidelines.

Corrective Action Plan

Condition: The City applied the same expenses to pass-through and direct funded awards, which resulted in reported quarterly reports and SEFA expenditures including approximately $2.7 million of expenditures that were being double counted. Planned Corrective Action: The City will ensure that all future expenses under this program are in compliance and under ARPA guidelines. Contact person responsible for corrective action: Lisa Griggs Anticipated Completion Date: June 30, 2026

Categories

Allowable Costs / Cost Principles Reporting Material Weakness Matching / Level of Effort / Earmarking

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
  • 1179079 2025-004
    Material Weakness Repeat
  • 1179080 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