Finding 1207111 (2025-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-16

AI Summary

  • Core Issue: The District failed to maintain formal documentation for management review and approval of federal reports for the SAFER grant.
  • Impacted Requirements: This violates 2 CFR § 200.303(a), which mandates effective internal controls over federal awards.
  • Recommended Follow-Up: Implement and document a formal review and approval process for federal reports to mitigate risks of inaccuracies and ensure compliance.

Finding Text

Year Finding Originated: 2025 Title and Assistance Listing Number of Federal Program: Staffing for Adequate Fire and Emergency Response 97.083 Federal Award Identification Number and Year: EMW-2022-FF-00974 Name of Federal Agency: Department of Homeland Security Questioned Costs: $0 Criteria: Per 2 CFR § 200.303(a), the non-Federal entity must establish, document, and maintain effective internal control over Federal awards to ensure compliance with federal statutes, regulations, and terms and conditions of the federal awards. Condition: During testing of reporting requirements for the SAFER grant, the District could not provide documentation evidencing management review and approval of required federal reports prior to submission. Discussions with management indicated that reports were prepared and submitted by District personnel; however, formal documentation evidencing management review and approval was not maintained. Cause: The District relied on informal communication and oversight rather than detailed review procedures to ensure required federal reports are accurately prepared prior to submission. Effect: While no instances of noncompliance were noted, the lack of documented controls in practice increases the risk that future required reports could be incomplete, inaccurate, or untimely. Recommendation: We recommend that the District enhance and document internal controls over financial reporting, including a detailed review and approval process for required federal reports prior to submission, including maintaining documentation evidencing such review. Views of responsible officials: See management’s response to finding on Page 59.

Corrective Action Plan

2025-006 – Deficiency in Internal Control over Reporting Corrective Action: The District will establish and implement written policies and procedures for the preparation, review, and submission of required reports for Federal and non-Federal grant awards. The reporting and related review requirements will be incorporated into the District’s policies for grant awards, including defined responsibilities and related record retention requirements. Responsible Officials: Fire Chief Gerard Tarleton Anticipated Completion Date: September 2026

Categories

Reporting Internal Control / Segregation of Duties Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1207110 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.06M
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $296,680
97.046 FIRE MANAGEMENT ASSISTANCE GRANT $116,402