Finding 32972 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-28

AI Summary

  • Core Issue: The City of Pittsfield's June 2022 Project and Expenditure Report inaccurately reported expenditures, overstating them by $255,053.08 compared to the general ledger.
  • Impacted Requirements: Quarterly reporting requirements for the Coronavirus State and Local Fiscal Recovery Funds were not met due to discrepancies in financial data.
  • Recommended Follow-Up: Implement reconciliation procedures between reported expenditures and the City’s MUNIS general ledger to ensure accuracy in future reports.

Finding Text

Finding 2022-001 Significant Deficiency in Internal Control Over Compliance ? U.S. Department of Treasury ? Coronavirus State and Local Fiscal Recovery Funds ? (Federal Assistance Listing Number 21.027) ? Reporting Criteria: Recipients of Coronavirus State and Local Fiscal Recovery Funds are required to file Project and Expenditure Reports on a regular, recurring basis. For local governments that are in the tier which the City of Pittsfield is in, the reporting is required quarterly. The Project and Expenditure Reports require information to be reported on financial data, projects funded, expenditures, and contracts and subawards over $50,000, and other information. The financial data and expenditures reported should reflect the financial activity and expenditures on the municipal general ledger. Condition: The City of Pittsfield did submit quarterly Project and Expenditure Reports. However, we noted that the June 2022 report did not accurately reflect the expenditures on the City?s general ledger. Cumulative Expenditures reported were $2,098,712.98, but the City?s general ledger had only $1,843,659.90 total expenditures, with the reported expenditures $255,053.08 higher than the general ledger expenditures. We noted there was one invoice for the Ashley Water Treatment Facility for $235,017.58 that was paid on April 21, 2022 that appears to have been reported twice. The amount was included on the January-March 2022 report and also on the April-June 2022 report. The personnel in charge of administering the program have identified six other expenditures that were reported twice for a total of $18,607.30, leaving an unidentified variance of $1,428.20, which may be a difference in reporting salaries charged to the program. Cause: It appears that when the Project and Expenditure (P&E) reports were filed, there was no reconciliation back to the City?s accounting records of cumulative expenditures. The project administration had relied on reports provided to them that had the expenditures in question on both quarters? reports. Effect: The amount of total expenditures on the Project and Expenditure Reports is misstated and does not reflect the true total costs charged to the program. Questioned Costs: None reported. Recommendation: The City should establish procedures to reconcile the amounts reported as expended on the Project and Expenditure Reports to the City?s MUNIS general ledger. Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan following on page 17.

Corrective Action Plan

Finding No. 2022-001 Significant Deficiency in Internal Control Over Compliance ? U.S. Department of Treasury ? Coronavirus State and Local Fiscal Recovery Funds ? (Federal Assistance Listing Number 21.027) ? Reporting Name of Person Responsible: Gina Armstrong Corrective Action Planned: After the over reporting was identified the city reviewed the Treasury report against the general ledger and was able to identify all the expenditures that were reported twice in two consecutive quarterly reports. The city will make take corrective action to amend the report submitted to US Treasury to address the over reporting of expenses. These adjustments will result in the reconciliation of the general ledger and the reports submitted to Treasury. Anticipated Completion Date: No later than April 30, 2023

Categories

Subrecipient Monitoring Reporting Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 609414 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $6.54M
66.458 Capitalization Grants for Clean Water State Revolving Funds $3.97M
84.010 Title I Grants to Local Educational Agencies $1.91M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.84M
10.553 School Breakfast Program $584,434
84.287 Twenty-First Century Community Learning Centers $508,333
14.218 Community Development Block Grants/entitlement Grants $446,599
10.555 National School Lunch Program $310,710
84.367 Improving Teacher Quality State Grants $239,708
10.559 Summer Food Service Program for Children $156,051
84.424 Student Support and Academic Enrichment Program $103,215
84.048 Career and Technical Education -- Basic Grants to States $102,996
84.027 Special Education_grants to States $79,512
94.002 Retired and Senior Volunteer Program $54,579
16.588 Violence Against Women Formula Grants $47,610
21.019 Coronavirus Relief Fund $43,588
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $41,049
20.600 State and Community Highway Safety $39,070
84.002 Adult Education - Basic Grants to States $31,219
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,806
84.365 English Language Acquisition State Grants $27,375
20.106 Airport Improvement Program $23,000
97.042 Emergency Management Performance Grants $20,150
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $7,500
10.649 Pandemic Ebt Administrative Costs $7,368
16.034 Coronavirus Emergency Supplemental Funding Program $6,881
45.310 Grants to States $5,272
15.153 Hurricane Sandy Disaster Relief ? Coastal Resiliency Grants. $3,900
84.173 Special Education_preschool Grants $1,974
84.041 Impact Aid $535
84.371 Striving Readers $196