Finding 1227779 (2025-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-25
Audit: 409753
Organization: City of Merced (CA)
Auditor: EIDE BAILLY LLP

AI Summary

  • Core Issue: The City failed to track construction project activity and maintain necessary documentation, leading to non-compliance with Davis-Bacon wage rate requirements.
  • Impacted Requirements: The City did not provide certified payroll reports or a schedule of project performance weeks, violating federal wage rate regulations.
  • Recommended Follow-Up: Implement formal policies to track projects, retain certified payrolls, and conduct reviews to ensure compliance with wage requirements.

Finding Text

Program: HOME Investment Partnerships Program Federal Financial Assistance Listing Number: 14.239 Federal Grantor: U.S. Department of Housing and Urban Development Award Number and Year: M16-MC060227; M17-MC060227; M20-MC060227; M21-MC060227; M23-MC060227; M24-MC060227 Compliance Requirement: Special Tests and Provisions – Wage Rate Requirements Type of Finding: Material Weakness in Internal Control over Compliance and Material Non-Compliance Criteria: All laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) 40 USC 3141–3144, 3146, and 3147. Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326. 2 CFR 200.303, the non-Federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. This includes internal controls over maintaining records of the receipt and review of certified payrolls. Condition: During our audit procedures, we noted that the City was unable to provide a schedule of weeks of performance for construction projects active during fiscal year 2025. As a result, we were unable to determine the applicable periods subject to Davis-Bacon requirements. Additionally, the City was unable to provide certified payroll reports for the project selected for testing. As such, we were unable to verify that contractors complied with applicable prevailing wage rate requirements. Cause: The City has not established and implemented adequate procedures to track construction project activity and maintain required documentation, including certified payroll reports, to support compliance with Davis-Bacon wage rate requirements. Effect: The lack of documentation and monitoring procedures increases the risk that contractors may not comply with prevailing wage requirements and that noncompliance would not be identified or corrected in a timely manner. Additionally, the absence of sufficient audit evidence resulted in a scope limitation over compliance with wage rate requirements. Questioned Costs: None identified. However, due to the lack of supporting documentation, we were unable to determine whether questioned costs may exist. Context/Sampling: Our procedures included selecting one construction project subject to Davis-Bacon requirements for testing. We requested supporting documentation, including a schedule of weeks of performance and certified payroll reports. However, the City was unable to provide the requested documentation. Repeat Finding from Prior Year: No. Recommendation: The City should implement formal written policies and procedures to ensure compliance with Davis-Bacon wage rate requirements. This should include maintaining a complete schedule of construction project activity, obtaining and retaining certified payroll reports, and performing documented reviews to verify compliance with prevailing wage requirements. Views of Responsible Officials and Planned Corrective Action: Management agrees. See separately issued Corrective Action Plan.

Corrective Action Plan

Program: HOME Investment Partnerships Program Federal Financial Assistance Listing Number: 14.239 Federal Grantor: U.S. Department of Housing and Urban Development Award Number and Year: M16-MC060227; M17-MC060227; M20-MC060227; M21-MC060227; M23- MC060227; M24-MC060227 Compliance Requirement: Special Tests and Provisions – Wage Rate Requirements Management’s Response: We concur. Views of Responsible Officials and Corrective Action: The City Engineering Department is the lead for all city capital projects and monitors prevailing wage requirements. The Housing Division is responsible for compliance with HUD specific requirements. This shared responsibility requires a high level of coordination and information sharing. The Housing Division does have draft of HOME Policies &Procedures which were prepared by a consulting firm contracted for the Five-year Consolidated Plan. These policies and procedures include Davis-Bacon and other related federal prevailing wage laws. Name of Responsible Person: Director of Development Services – currently vacant City Engineer - Daryl Jordan Housing Program Supervisor - Kimberly Nutt Projected Implementation Date: The consultant assisting the City has prepared a Draft of Policies and Procedures which are currently being reviewed. We anticipate final approval and implementation by end of January 2027.

Categories

Matching / Level of Effort / Earmarking Special Tests & Provisions Subrecipient Monitoring Allowable Costs / Cost Principles Material Weakness

Other Findings in this Audit

  • 1227762 2025-004
    Material Weakness Repeat
  • 1227763 2025-004
    Material Weakness Repeat
  • 1227764 2025-004
    Material Weakness Repeat
  • 1227765 2025-004
    Material Weakness Repeat
  • 1227766 2025-004
    Material Weakness Repeat
  • 1227767 2025-004
    Material Weakness Repeat
  • 1227768 2025-005
    Material Weakness Repeat
  • 1227769 2025-005
    Material Weakness Repeat
  • 1227770 2025-005
    Material Weakness Repeat
  • 1227771 2025-005
    Material Weakness Repeat
  • 1227772 2025-005
    Material Weakness Repeat
  • 1227773 2025-005
    Material Weakness Repeat
  • 1227774 2025-006
    Material Weakness Repeat
  • 1227775 2025-006
    Material Weakness Repeat
  • 1227776 2025-006
    Material Weakness Repeat
  • 1227777 2025-006
    Material Weakness Repeat
  • 1227778 2025-006
    Material Weakness Repeat
  • 1227780 2025-004
    Material Weakness Repeat
  • 1227781 2025-004
    Material Weakness Repeat
  • 1227782 2025-004
    Material Weakness Repeat
  • 1227783 2025-007
    Material Weakness Repeat
  • 1227784 2025-007
    Material Weakness Repeat
  • 1227785 2025-007
    Material Weakness Repeat
  • 1227786 2025-008
    Material Weakness Repeat
  • 1227787 2025-008
    Material Weakness Repeat
  • 1227788 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 COVID-19 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $11.32M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $2.61M
21.027 COVID - 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.72M
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $87,406
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $83,831
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $45,056
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $33,569
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,749
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3,251