Finding 561002 (2023-004)

Material Weakness
Requirement
ABI
Questioned Costs
-
Year
2023
Accepted
2025-05-19
Audit: 356634
Organization: Cedarville Rancheria (CA)

AI Summary

  • Core Issue: The Rancheria is not following federal award program requirements, leading to potential misstatements in federal expenditures.
  • Impacted Requirements: Noncompliance with criteria related to allowable costs and procurement standards as outlined in the 2023 Compliance Supplement.
  • Recommended Follow-Up: Implement a grant management system and develop a compliant procurement policy to ensure proper documentation and allocation of expenditures.

Finding Text

Federal Awards Finding 2023-004: Noncompliance with Federal Award Program Requirements Criteria or Specific Requirement The Uniform Guidance states that the auditee is responsible for “maintaining internal control over Federal programs that provides reasonable assurance that the auditee is managing Federal awards in compliance with laws, regulations, and the provisions of contracts or grant agreements that could have a material effect on each of its Federal programs.” Specifically, this Finding applies to the following Compliance Requirements outlined in the 2023 Compliance Supplement: 1. Activities Allowed or Unallowed & Allowable Costs/Cost Principles 2. Procurement, Suspension & Debarment Finding/Condition We noted the following deficiencies: 1. The Rancheria was unable to provide supporting documentation for the allocation of expenditures reported for federal award programs. 2. The Rancheria was unable to provide actual time records for employees, supporting payroll expenditures claimed as expenditures for federal award programs. 3. The Rancheria was unable to provide documentation to show that it complied with the procurement standards required in 2 CFR 200.318. Additionally, the Rancheria does not have a procurement policy which complies with those standards. Context 1. 4 of 31 transactions tested 2. 2 of 31 transactions tested 3. 1 of 31 transactions tested Effect The Rancheria has possibly misstated federal expenditures between federal programs. Cause The Rancheria has not implemented a grant management system or procurement policy which is in compliances with 2 CFR 200.318. Recommendation The Rancheria should implement a grant management system, and also develop a process for capturing the correct allocation of expenditures for programs. Additionally the Rancheria should adopt and implement a new procurement policy.

Corrective Action Plan

Federal Awards Finding 2023-004: Noncompliance with Federal Award Program Requirements Finding/Condition We noted the following deficiencies: 1. The Rancheria was unable to provide supporting documentation for the allocation of expenditures reported for federal award programs. 2. The Rancheria was unable to provide actual time records for employees, supporting payroll expenditures claimed as expenditures for federal award programs. 3. The Rancheria was unable to provide documentation to show that it complied with the procurement standards required in 2 CFR 200.318. Additionally, the Rancheria does not have a procurement policy which complies with those standards. Planned Corrective Action The Rancheria will be updating and implementing policies and procedures to address these risks. Anticipated Completion Date December 31, 2024

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles

Other Findings in this Audit

  • 561001 2023-001
    Material Weakness
  • 561003 2023-001
    Material Weakness
  • 561004 2023-004
    Material Weakness
  • 1137443 2023-001
    Material Weakness
  • 1137444 2023-004
    Material Weakness
  • 1137445 2023-001
    Material Weakness
  • 1137446 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.021 Consolidated Tribal Government $532,047
21.027 Coronavirus State and Local Fiscal Recovery Funds $513,229
21.017 Social Impact Partnerships to Pay for Results Act (sippra) $319,359
66.605 Performance Partnership Grants $114,222
14.867 Indian Housing Block Grants $32,354
15.029 Tribal Courts $13,270
16.841 Voca Tribal Victim Services Set-Aside Program $7,511
15.024 Indian Self-Determination Contract Support $4,488
21.019 Coronavirus Relief Fund $3,841
15.033 Road Maintenance Indian Roads $1,108