Finding 520034 (2022-005)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2025-01-23
Audit: 339515
Organization: City of Nenana (AK)

AI Summary

  • Core Issue: The City lacks proper internal controls and documentation for allowable costs and activities related to the federal award.
  • Impacted Requirements: Noncompliance with 2 CFR 200.303 and Cost Principles, affecting the management of federal funds.
  • Recommended Follow-Up: Implement policies to ensure all expenditures are documented, allowable, and within the award period.

Finding Text

Finding 2022-005: Lack of Internal Control And Noncompliance With Activities Allowed or Unallowed; Allowable Costs/Cost Principles; and Period of Performance Federal Agency: Denali Commission Pass through agency: None Federal Programs: Biomass District Heating System Assistance Listing Number: 90.100 Award Number: 1672-00 Award Period: 2022 Type of Finding: Material Weakness in Internal Control over Compliance and Material Noncompliance Condition and Context: The City did not maintain adequate documentation that costs and activities were allowed by the program or that the costs were incurred within the period of performance of the award. Criteria: All recipients of federal funds must comply with 2 CFR 200.303 – Internal Controls and 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. Additionally, 2 CFR Subpart E - Cost Principles establishes requirements that all recipients of Federal funds must follow when expending federal awards. Cause: Inadequate internal controls over expenditures. Effect: The City is not in compliance with the terms and conditions of the federal award and Uniform Guidance requirements. Questioned Costs: No known questioned costs. Repeat Finding: This is not a repeat finding, but is considered a systemic problem. Recommendation: The City should implement policies and procedures to ensure all expenditures have adequate supporting documentation, are not a prohibited cost or activity of a program, and are incurred within the award period of availability. Management Response: Management concurs with this finding. See Corrective Action Plan.

Corrective Action Plan

Finding 2022-005: Lack of Internal Control And Noncompliance With Activities Allowed or Unallowed; Allowable Costs/Cost Principles; and Period of Performance Name of Contact: Josh Verhagen Corrective Action Plan: New and improved weekly communication between grant team and finance team. Proposed Completion Date: March 2025

Categories

Allowable Costs / Cost Principles Material Weakness Period of Performance Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 520033 2022-004
    Material Weakness
  • 1096475 2022-004
    Material Weakness
  • 1096476 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
90.100 Denali Commission Program $372,790
10.674 Wood Utilization Assistance $167,718
10.708 Community Wood Energy and Wood Innovation Program $143,110
15.226 Payments in Lieu of Taxes $91,441
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $9,000