Finding 1179256 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-12

AI Summary

  • Core Issue: One monthly fiscal report was submitted late, violating the grant's reporting requirements.
  • Impacted Requirements: Timely submission of the Expenditure Report and Cash Request as per Contract No. C-200956.
  • Recommended Follow-Up: MCS should improve internal controls and document changes in contract execution to request time extensions when necessary.

Finding Text

Criteria: Pursuant to Contract No. C-200956 Section 601.B, Grant Requirements, Reporting Requirements, between MCS and the City of Los Angeles EWDD, “Contractor shall submit to the City all required documents in accordance with all City procedures and Directives, which are incorporated herein by reference. 1. Monthly Fiscal Report and Closeout Report: a. Expenditure Report - Due on or before the 15th day of each month, Contractor shall submit the Expenditure Report to the City, which reflects accrued expenditures as of the previous month on forms provided by the City. b. Cash Request - Due on or before the 15th day of the month, a cash request shall be submitted on forms provided.” Condition: During our review of the submission of monthly expenditure and cash request reports, we noted one monthly fiscal report was not submitted to EWDD in a timely manner. Cause: Due to the late execution of the contract, the total contract amount was not finalized, making it impossible for MCS to establish an accurate, binding budget which led to the late submission of the monthly fiscal report. Furthermore, there were changes made to the contract amount which caused the delay in the submission of the reports. Effect: Failure to submit timely the required monthly fiscal reports results in noncompliance with the reporting requirement of the grant agreement. Questioned Costs: None. Context: Of the seven (7) monthly fiscal reports selected for testing, one (1) monthly fiscal report was not submitted to City of Los Angeles EWDD within the required due date. The samples tested were not statistically valid samples. Recommendation: We recommend that MCS strengthens its internal controls by establishing procedures to ensure that the monthly expenditure and cash request reports are properly prepared and submitted by the due date required by City of Los Angeles EWDD in accordance with the grant agreement. Also, we recommend MCS to do the following when there is a late execution of the contract and change in the funding amount: 1) to document in writing (i.e., email, formal amendment, etc.); and 2) to formally request time extensions for the submission of the monthly fiscal reports. Management Response and Corrective Action Plan: Management’s response is included in the “Management Response and Corrective Action Plan” found at the end of this report after the Summary Schedule of Prior Year Audit Findings.

Corrective Action Plan

Reference Number: 2025-001 Federal Program Title: National Dislocated Worker Grant Program. Assistance Listing Number: 17.277 Federal Agency: U.S. Department of Labor, Employee and Training Administration. Pass-Through Entity: City of Los Angeles, Economic and Workforce Development Department (EWDD). Federal Award Number and Year: C-200956; FY2025. Category of Finding: Reporting. Management acknowledges that one (1) monthly fiscal report submitted to the City of Los Angeles, EWDD, was not submitted on or before the fifteenth (15th) day of the following month. The management will ensure that the Accounting Department will strengthen its report submission process by working closely with the City of Los Angeles, EWDD to help finalize the contracts efficiently and be able to submit the monthly fiscal reports by the 15th of the following month, in accordance with the contract. Anticipated Completion Date: March 16, 2026 Tito Maturan, Director of Finance and Technology

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1179257 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.259 WIOA YOUTH ACTIVITIES $849,462
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $653,465
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $353,826
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $279,805
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $220,244
17.258 WIOA ADULT PROGRAM $170,154
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $135,518