Finding 394031 (2022-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-04-22
Audit: 304153
Organization: City of Homer, Alaska (AK)
Auditor: Bdo USA PC

AI Summary

  • Core Issue: Internal controls over reporting are inadequate, leading to potential inaccuracies in submissions to federal agencies.
  • Impacted Requirements: Compliance with 2 CFR 200.303, which mandates proper internal controls for federal award reporting.
  • Recommended Follow-Up: Management should implement a review process to ensure all reports are checked for accuracy before submission.

Finding Text

Finding 2022-005 Review of Reporting – Significant Deficiency in Internal Control Over Compliance Agency U.S. Department of Treasury ALN 21.027 Program COVID-19 – Coronavirus Local Fiscal Recovery Fund Award Year FY 2022 Pass-Through Agency State of Alaska Department of Commerce, Community, and Economic Development Pass-Through Entity Identifying Number(s) AK0049 Criteria 2 CFR 200.303, Internal Controls, requires that non-federal entities receiving federal awards establish and maintain internal control designed to reasonably ensure compliance with federal statues, regulations, and the terms and conditions of the federal award. Condition During our testing of the reporting requirements, we noted the one report tested did not have evidence of review before submission. Cause The City’s internal controls over reporting are not designed appropriately to ensure reports required to be submitted to federal agencies are reviewed for accuracy before submission. Effect or potential effect Information submitted to the granting agency may be inaccurate or late. Questioned costs Not applicable. Context During our testwork of the one report required for submission, we identified that the report was submitted timely, but no internal controls were established to document the review and approval of the report before submission. Identification as a repeat finding Not a repeat finding. Recommendation Management should review report due dates and ensure that accurate reports are submitted before they are due. Views of responsible officials Management agrees with the finding. All reporting will be reviewed by at least one other staff member to ensure accuracy prior to submission.

Corrective Action Plan

Finding 2022-005 Review of Reporting – Significant Deficiency in Internal Control over Compliance Planned Corrective Actions: All reporting will be reviewed by at least one other staff member to ensure accuracy prior to submission. Individual(s) Responsible for Corrective Action Plan Elizabeth Fischer (Finance Director) Jenna deLumeau (Controller) Anticipated Completion Date: This has been completed.

Categories

Reporting Subrecipient Monitoring Significant Deficiency Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 394030 2022-004
    Material Weakness
  • 970472 2022-004
    Material Weakness
  • 970473 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $716,685
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $188,201
97.067 Homeland Security Grant Program $113,641
16.034 Coronavirus Emergency Supplemental Funding Program $27,902
45.310 Grants to States $13,437
10.664 Cooperative Forestry Assistance $4,718