Finding 569176 (2024-004)

Material Weakness
Requirement
ABL
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 360756
Organization: Schoolcraft County (MI)

AI Summary

  • Core Issue: The County lacks written policies to meet the requirements of the Uniform Guidance for managing federal awards.
  • Impacted Requirements: Key areas include financial management, allowable costs, personnel policies, travel costs, and procurement procedures.
  • Recommended Follow-Up: The County should promptly adopt and formalize written policies to ensure compliance with federal regulations.

Finding Text

2024-004: Written Policies Required by the Uniform Guidance Finding Type: Material Weakness in Internal Controls and Noncompliance (Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Reporting) Federal Program: U.S. Department of Treasury – Local Assistance and Tribal Consistency Fund (AL #21.032) Criteria: The County does not have written policies and procedures to implement the requirements of 2 CFR section 200 for the administration of federal awards. The Uniform Guidance requires a non-federal entity that has expended federal awards for a grant on or after December 26, 2014 to have written policies pertaining to: 1) advance payments and reimbursements (financial management); 2) determination of allowable costs; 3) compensation (personnel and benefits policies); 4) travel costs; and 5) procurement procedures. 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal controls over the federal awards that provide assurance that the entity is managing the federal awards in compliance with federal statutes, regulations, and the conditions of the federal award. Condition: The County does not have processes or written policies in place to conform to all of the requirements in the Uniform Guidance. Cause: The County has not reviewed and updated its policies and procedures for continued changes in grants and the Uniform Guidance. Effect: As a result of this condition, the County did not fully comply with the Uniform Guidance. Questioned Costs: No costs have been questioned as a result of this finding. Recommendation: We recommend that the County adopt formal written policies covering these areas as soon as practical. Views of Responsible Officials: The County will work to update policies and procedures and to formalize responsibilities.

Corrective Action Plan

2024-004: Material Weakness and Noncompliance – Written Policies Required by the Uniform Guidance Statement of Condition/Criteria: The County does not have written policies and procedures to implement the requirements of 2 CFR section 200 for the administration of federal awards. 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal controls over the federal awards that provide assurance that the entity is managing the federal awards in compliance with federal statutes, regulations, and the conditions of the federal award. Planned Corrective Action: County management will develop written policies and procedures for grants.

Categories

Allowable Costs / Cost Principles Cash Management Procurement, Suspension & Debarment Material Weakness Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 569175 2024-003
    Material Weakness
  • 1145617 2024-003
    Material Weakness
  • 1145618 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.032 Local Assistance and Tribal Consistency Fund $1.19M
15.226 Payments in Lieu of Taxes $278,560
10.665 Schools and Roads - Grants to States $136,537
93.563 Child Support Services $121,776
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $3,220
97.012 Boating Safety Financial Assistance $2,616
93.658 Foster Care Title IV-E $2,550
16.607 Bulletproof Vest Partnership Program $1,821
97.042 Emergency Management Performance Grants $1,534