Finding 1227078 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-17
Audit: 409265
Organization: CITY OF MATTHEWS (MO)

AI Summary

  • Core Issue: The City lacks written policies for managing federal funds, which is a requirement under Uniform Guidance.
  • Impacted Requirements: Key areas affected include cash management, cost allowability, procurement, and conflict of interest provisions.
  • Recommended Follow-Up: The City should create and implement written policies and procedures to ensure proper management of federal funds.

Finding Text

Federal Program: Waste and Waste Disposal Systems for Rural Communities (10.760). Criteria: Uniform Guidance requires policies related to cash management, cost allowability, procurement, and conflict of interest provisions, along with appropriate financial management systems and internal controls over federal awards to safeguard federal funds. Condition: The City did not have written policies and procedures over any of the components of grant administration. Cause: The City was not aware of this requirement. Effect: There are no written policies for the City to follow to decrease the likelihood of misuse of federal funds. Questioned Costs: None. Context: The total federal funds expended during the year ending December 31, 2025 totaled $1,486,019. Repeat Finding: No. Recommendation: The City needs to develop written policies and procedures related to cash management, cost allowability, procurement, and conflict of interest provisions for federal funds it receives. Views of Responsible Officials: Management concurs with the finding and will develop and adopt an appropriate written policies manual as soon as possible.

Corrective Action Plan

Name of Contact Person: April Spraggs, City Clerk. Recommendation: It is recommended that the City develop written policies and procedures related to cash management, cost allowability, procurement, and conflict of interest provisions for federal funds it receives. Corrective Action: The City will develop and adopt the required written policies and procedures. Proposed Completion Date: Immediately.

Categories

Procurement, Suspension & Debarment Cash Management

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.49M