Finding 1224811 (2025-017)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-07-28
Audit: 408033
Organization: City of Mission (TX)

AI Summary

  • Core Issue: The City failed to conduct a required physical inventory of equipment bought with federal funds, leading to noncompliance with federal regulations.
  • Impacted Requirements: The City did not meet the biennial inventory requirement outlined in 2 CFR 200.313(d)(2), which mandates effective control over federally funded equipment.
  • Recommended Follow-Up: The City should create formal procedures for equipment management to ensure timely inventories, reconciliation with records, and proper documentation to comply with federal guidelines.

Finding Text

Equipment Management (Significant Deficiency/Compliance) ALN No. 14.218 – Community Development Block Grant Criteria: The Uniform Guidance requires non-federal entities to maintain effective internal control and accountability over equipment acquired with federal funds. Specifically, 2 CFR 200.313(d)(2) requires a physical inventory of equipment to be conducted and reconciled with property records at least once every two years. These requirements apply to equipment purchased with CDBG funds. Condition: We noted that the City did not perform a physical inventory of equipment purchased with federal funds. As a result, the City was unable to provide documentation demonstrating that a biennial physical inventory had been conducted and reconciled to its property records. Effect: The lack of a physical inventory conducted on equipment acquired with federal funds results in noncompliance with 2 CFR 200.313(d)(2). Cause: The City did not have adequate procedures in place to ensure compliance with federal equipment management requirements, including the timely performance and documentation of physical inventories. Questioned Costs: $0 Recommendation: We recommend the City establish and implement formal equipment management procedures to ensure that a physical inventory of all federally funded equipment is performed and documented at least once every two years. The inventory should be reconciled to the City’s equipment records, discrepancies should be investigated and resolved timely, and supporting documentation should be retained to demonstrate compliance with Uniform Guidance requirements. Repeat Finding from Prior Year(s): N/A Views of Responsible Officials: See management’s corrective action plan.

Corrective Action Plan

Corrective Action: The City has begun implementing formal equipment management procedures for federally funded assets, including the green tagging of grant-funded assets utilizing the RCI asset management system. The City will conduct and document a physical inventory of federally funded equipment at least once every two years; reconcile inventory results to property records; investigate discrepancies timely; and retain supporting documentation to demonstrate compliance with federal equipment management requirements. Responsible Individual(s): Michael Elizalde, Grants & Strategic Initiatives Director; Vidal Roman, Finance Director. Timeline: In Progress. Estimated September 2026.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 1224806 2025-017
    Material Weakness Repeat
  • 1224807 2025-018
    Material Weakness Repeat
  • 1224808 2025-019
    Material Weakness Repeat
  • 1224809 2025-020
    Material Weakness Repeat
  • 1224810 2025-021
    Material Weakness Repeat
  • 1224812 2025-018
    Material Weakness Repeat
  • 1224813 2025-019
    Material Weakness Repeat
  • 1224814 2025-020
    Material Weakness Repeat
  • 1224815 2025-021
    Material Weakness Repeat
  • 1224816 2025-013
    Material Weakness Repeat
  • 1224817 2025-015
    Material Weakness Repeat
  • 1224818 2025-016
    Material Weakness Repeat
  • 1224819 2025-013
    Material Weakness Repeat
  • 1224820 2025-013
    Material Weakness Repeat
  • 1224821 2025-013
    Material Weakness Repeat
  • 1224822 2025-013
    Material Weakness Repeat
  • 1224823 2025-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $399,522
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $282,591
16.922 EQUITABLE SHARING PROGRAM $231,969
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $137,787
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $137,278
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $110,207
97.067 HOMELAND SECURITY GRANT PROGRAM $104,934
97.029 FLOOD MITIGATION ASSISTANCE $68,013
16.609 PROJECT SAFE NEIGHBORHOODS $49,640
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $48,611
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $37,792
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $34,407
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,134
16.575 CRIME VICTIM ASSISTANCE $11,036
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $3,966
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,251