Finding 1179257 (2025-002)

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 contract's reporting requirements.
  • Impacted Requirements: Timely submission of expenditure and cash request reports as outlined in Contract No. C-145793.
  • Recommended Follow-Up: MCS should improve internal controls and document delays, including requesting time extensions when necessary.

Finding Text

Criteria: Pursuant to Contract No. C-145793 Section 301.A, Payment, Compensation and Method of Payment - Expenditure Reporting, between MCS and the City of Los Angeles EWDD, “Contractor shall comply with the expenditure and reporting requirements as follows: 1. Expenditure Reporting: a. Expenditure Report - Contractor shall submit the Expenditure Report to the City, which reflects accrued expenditures on City approved forms. b. Cash Request - Due as cash is necessary, a Cash Request shall be submitted on standard City forms by the 15th of the following month.” 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: There was a late contract provision on the final required budget allocation for participant-related training cost. As a result, the budget submission was delayed causing the late submission of the monthly fiscal report. 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 five (5) 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 delay in receiving the budget cost allocation: 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: 2025-002. Federal Program Title: Coronavirus State and Local Fiscal Recovery Funds. Assistance Listing Number: 21.027. Federal Agency: U.S. Department of the Treasury. Pass-Through Entity: City of Los Angeles, Economic and Workforce Development Department (EWDD). Federal Award Number and Year: C-145793; FY 2025. 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 submitthe 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 (213) 355-5300

Categories

Allowable Costs / Cost Principles Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1179256 2025-001
    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