Finding 578960 (2021-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2023-11-28
Audit: 4283
Organization: City of Muskegon Heights (MI)

AI Summary

  • Issue: The City has not completed ARPA expenditure reporting due to technical problems with the online portal.
  • Impact: This failure to report violates grant reporting guidance.
  • Next Steps: The City should reach out to the federal agency to resolve the portal issues and complete the necessary reporting.

Finding Text

Criteria: The City is required to report the ARPA expenditures following applicable grant reporting guidance. Condition: The City has been unable to perform the ARPA expenditure reporting following applicable grant reporting guidance due to technical issues with the online grant reporting portal. Context: The City was not able to complete the applicable ARPA expenditure grant reporting. Effect: The City has not completed the applicable ARPA expenditure grant reporting. Cause: The City has been unable to perform the ARPA expenditure reporting following applicable grant reporting guidance due to technical issues with the online grant reporting portal. Recommendation: The City should contact the appliable federal agency to address technical issues with the online grant reporting portal and perform required reporting. Views of responsible officials and planned corrective actions: The City agrees with this finding and management will contact the appliable federal agency to address technical issues and perform the required reporting.

Categories

Reporting

Other Findings in this Audit

  • 2517 2021-003
    Material Weakness
  • 2518 2021-004
    Material Weakness
  • 578959 2021-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Fund $1.60M
14.218 Community Development Block Grants/entitlement Grants $153,847
16.738 Byrne Memorial Justice Assistance Grant $17,313
95.001 High Intensity Drug Trafficking Areas Program $3,736