Finding 1206655 (2020-018)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2020
Accepted
2026-04-15
Audit: 398784
Organization: City of Canton (MS)

AI Summary

  • Issue: The City received federal funds on a reimbursement basis but requested reimbursements before paying for project costs.
  • Requirements Impacted: Federal award terms require costs to be paid by the grantee before seeking reimbursement.
  • Follow-Up: Implement procedures to ensure costs are paid before submitting reimbursement requests.

Finding Text

Criteria: Based on the award terms, federal awards (whether direct or passed through another entity) provide funds to a grantee on either a reimbursement basis for payments already made by the grantee or on an advance basis for payments to be made by the grantee immediately after receipt of the funds. Condition: The City received a federal award passed through the Mississippi Department of Transportation (MDOT) that was awarded on a reimbursement basis, but we noted that some grant project costs were not paid prior to requesting and receiving the reimbursements from MDOT. Of the ten MDOT reimbursement requests, nine of the reimbursements were received prior to the City’s payment of the project costs. Cause: The City’s controls over federal award cash management were not functioning as intended. Effect: The City received reimbursements prior to paying some costs. Recommendation: Procedures should be implemented to ensure that reimbursement-type project costs are paid prior to submitting grant reimbursement requests.

Corrective Action Plan

Procedures will be implemented to ensure that costs under reimbursement-type grants are paid prior to requesting reimbursement from the grantor. If the U.S. Department of Transportation has questions regarding this plan, please contact Chuconna Anderson, Ph.D. at 601-859-4331.

Categories

Cash Management

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $935,955
21.019 COVID-19 CORONAVIRUS RELIEF FUND $308,913
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $66,966
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $24,432
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $19,614