Finding 1223468 (2024-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2026-07-09
Audit: 406822
Organization: City of San Buenaventura (CA)

AI Summary

  • Core Issue: The City over-drew WIFIA loans by approximately $9.2 million due to inadequate planning and communication regarding funding sources.
  • Impacted Requirements: Compliance with 2 CFR Part 200 and WIFIA Credit Agreement regarding eligible project costs and proper reimbursement processes.
  • Recommended Follow-Up: Update policies for reimbursement processes and enhance inter-departmental communication to avoid future funding discrepancies.

Finding Text

Information of the Federal Programs: Assistance Listing Number: 66.958 Assistance Listing Title: Water Infrastructure Finance and Innovation (WIFIA) Federal Agency: U.S. Environmental Protection Agency Federal Award Number and Award Year: WIFIA – N20179CA, WIFIA – N20108CA Criteria or Specific Requirement (Including Statutory, Regulatory, or Other Citation): In accordance with 2024 OMB Compliance Supplement – 2 CFR Part 200 Appendix XI, Part 3 – Compliance Requirements – Cash Management, non-federal entities must comply with applicable program requirements for payment under loans, loan guarantees, interest subsidies, and insurance. Pursuant to the WIFIA Credit Agreement, Article II, Section 4. (a), “WIFIA Credit Facility proceeds shall be disbursed solely in respect of Wastewater/Water System Eligible Project Costs paid or incurred and approved for payment by or on behalf of the City. If the City intends to utilize the WIFIA Credit Facility proceeds to make progress payments for Project construction work performed under the Construction Contracts, the City shall demonstrate to the satisfaction of the WIFIA Credit Provider that such progress payments are commensurate with the cost of the work that has been completed.” Condition: The City’s Ventura Pure Project is funded through multiple funding sources including WIFIA loans, Title XVI Water Reclamation and Reuse Program (the “Title XVI Program”), and funds accumulated through charges to rate payers. On September 18, 2023, the City received funding amendment no. 3 for another federal program, the Title XVI program, amending the award and allowing the City to claim expenditures incurred as far back as March 2022 for certain design, construction, and program management costs. Due to the funding amendment and reclassification of expenditures from WIFIA program to Title XVI program, WIFIA loans were over-drawn by $4,989,112 and $4,194,295 for Wastewater System and Water System, respectively, as of June 30, 2024. Cause: There was inadequate planning and grant management to properly identify the eligible costs for reimbursement in a timely matter. Although the amendment document was shared between the Water and Finance Department, there was ineffective communication between the departments related to the reimbursement and drawdown requests when there were changes in scope of work, period of performance, and reallocation of funding resources. Effect or Potential Effect: WIFIA loans were over drawn by $4,989,112 and $4,194,295 for Wastewater and Water System, respectively. Questioned Costs: None. Context: See condition above for context of the finding. Identification as a Repeat Finding, If Applicable: Not applicable. Recommendation: We recommend the City update its policies and procedures for the reimbursement/drawdown process for projects funded with multiple funding sources and improve its communication between the departments to prevent duplicating reimbursement and drawdown requests. View of Responsible Officials: The City concurs with the finding. The City is committed to updating its policies and procedures for the reimbursement/drawdown process for projects funded with multiple funding sources and is committed to improving its communication between departments to prevent duplicating reimbursement and drawdown requests.

Corrective Action Plan

The City concurs with the finding. The City is committed to updating its policies and procedures for the reimbursement/drawdown process for projects funded with multiple funding sources and is committed to improving its communication between departments to prevent duplicating reimbursement and drawdown requests. In fact, the City has already begun doing so. At the beginning of the current fiscal year (FY 2026), the City began split funding the Ventura Water Pure multi-funded projects at the point of preparation of requisitions, purchase orders, and invoices instead of performing the analysis and allocation after the fact as was done in the past. It was the result of this process that enabled the Accounting Division to identify duplicate reimbursements during its review of WIFIA drawdown requests. Once noted, the Accounting Division immediately communicated this issue to the Water Department, who then immediately notified the City’s Environmental Protection Agency (EPA) representative to determine next steps. Since then, in collaboration with the City’s EPA representative, the City did not draw down any WIFIA funds until the City incurred expenditures in excess of the amount overdrawn. Since implementing the above process, no additional duplicate reimbursement of drawdown requests has been noted. The City is committed to further strengthening its internal controls over cash management to prevent any such duplication of draw-down requests in the future. Additionally, the City’s Finance Department will increase collaboration with the City’s Water Department to further strengthen its grant policies and procedures and to further strengthen communication between the two departments to prevent duplicating reimbursement and drawdown requests.

Categories

Cash Management Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1223463 2024-001
    Material Weakness Repeat
  • 1223464 2024-001
    Material Weakness Repeat
  • 1223465 2024-001
    Material Weakness Repeat
  • 1223466 2024-001
    Material Weakness Repeat
  • 1223467 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $18.46M
15.504 TITLE XVI WATER RECLAMATION AND REUSE PROGRAM $12.56M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.63M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $108,096
20.205 HIGHWAY PLANNING AND CONSTRUCTION $93,163
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $89,985
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $61,838
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $52,677
10.558 CHILD AND ADULT CARE FOOD PROGRAM $41,302
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $39,985
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $38,855
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $28,189
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10,061
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $9,741
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $790
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $463