Finding 1216499 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-03
Audit: 402990
Organization: City of Seal Beach (CA)

AI Summary

  • Core Issue: The City’s Annual Certification Report for the Equitable Sharing Program was inaccurate due to misclassification of overtime and omission of $20,000 in equipment expenditures.
  • Impacted Requirements: The report did not meet the U.S. Department of Justice guidelines for accuracy, completeness, and proper categorization of expenditures.
  • Recommended Follow-Up: Implement a formal reconciliation process to ensure all expenditures are accurately reported and validated before resubmission.

Finding Text

Identification of the Federal Program: Assistance Listing Number: 16.922 Assistance Listing Title: Equitable Sharing Program Federal Agency: U.S. Department of the Justice Federal Award Identification Number: N/A Criteria or Specific Requirement (Including Statutory, Regulatory, or Other Citation): Per the U.S. Department of Justice Equitable Sharing Guidelines, participating agencies are required to submit an Annual Certification Report that is: - Accurate and complete, and - Supported by underlying accounting records, and - Consistent with reported expenditures and program activity The report must properly classify expenditures by category (e.g., equipment, salaries, overtime) and include all allowable uses of funds. Condition: During our review of the City’s Annual Certification Report for the Equitable Sharing Program, we noted that the U.S. Department of Justice requested the report to be revised updating overtime expenditures which were originally classified and reported under salaries (line item l) to be properly classified and reported under overtime (line item j). Additionally, the original and the revised reports submitted by the City omitted $20,000 of equipment expenditures (line item d). As a result, total expenditures were understated due to the omitted equipment costs. Cause: The discrepancy was due to an oversight during the revision process, where the City updated the classification of expenditures (salary to overtime) but did not perform a complete reconciliation of total expenditures after making the revision. As a result, while overtime was correctly reported, certain equipment expenditures were inadvertently omitted, leading to an understatement of total expenditures by approximately $20,000. Effect or Potential Effect: The omission resulted in an incomplete and inaccurate Annual Certification Report, as total expenditures reported to the Department of Justice were understated. Questioned Costs: None noted. Context: See condition above for the context of the finding. Identification as a Repeat Finding, If Applicable: No. Recommendation: We recommend the City implement a formal reconciliation and review process for the Annual Certification Report to ensure total expenditures reconcile to the general ledger, all expenditure categories are complete and accurately reported, and any revisions are followed by a full validation of completeness and accuracy prior to resubmission. Views of Responsible Officials: Management concurs with the finding and agrees to implement necessary corrective procedures.

Corrective Action Plan

The misclassification and subsequent omission of approximately $20,000 in equipment expenditures occurred during the revision of the Annual Certification Report for the Equitable Sharing Program. While correcting the classification of overtime expenditures, a full reconciliation of total expenditures to the underlying accounting records was not completed, resulting in the inadvertent omission of equipment costs. The City has reinforced existing review procedures and implemented an additional step requiring a documented reconciliation of the Annual Certification Report totals to the general ledger prior to submission and after any revisions or resubmissions. Responsible Persons: Police Chief Date of Implementation: Initiate FY 2025-26 with ongoing monitoring into FY 2026-27

Categories

Equipment & Real Property Management Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1216498 2025-001
    Material Weakness Repeat
  • 1216500 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.922 EQUITABLE SHARING PROGRAM $231,008
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $180,000
97.039 HAZARD MITIGATION GRANT $117,969
97.067 HOMELAND SECURITY GRANT PROGRAM $102,604
20.939 SAFE STREETS AND ROADS FOR ALL $62,705
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $23,771
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $22,670
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $10,154