Finding 579627 (2022-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-12-04

AI Summary

  • Core Issue: The District overstated its expenditures by $217,809 due to double reporting of an invoice.
  • Impacted Requirements: Federal financial reports must be accurate and submitted semi-annually using the SF-425 format.
  • Recommended Follow-Up: The District should enhance accuracy checks on reports before submission to prevent similar errors.

Finding Text

WaterSMART (Sustain and Manage America’s Resources for Tomorrow) Assistance Listing Number 15.507, Reporting Condition: The District completed all the required federal financial reports during the year. However, one report submitted the amount reported as district share of expenditures was overstated. Criteria: The grant award for the Arnold Coulee project required federal financial reports be submitted on a semi-annual basis. Federal financial reports must be submitted on the SF-425 report. Context: The District included one invoice twice, therefore overstating the amount reported as the District share by $217,809. Once this error was found, management contacted BOR and received guidance on how to correct the error. Effect: The report submitted for the period end date of March 31, 2023, showed an overstatement of $217,809 for the District’s share of expenditures. Questioned Costs: There are no questioned costs. Cause: This was an error. Audit Recommendation: We recommend the District review the reports for accuracy prior to submission. District’s Response: The redundant expenditure reported was part of the recipient’s in-kind match requirement. Without this duplicate claimed expenditure, the District's in-kind match is still sufficient to satisfy the grant requirement. This error will be corrected in the next Grant Performance Report due on March 31st, 2024. More attention to detail is the only appropriate recommendation going forward.

Categories

Reporting

Other Findings in this Audit

  • 3183 2022-002
    Significant Deficiency
  • 3184 2022-003
    Significant Deficiency
  • 3185 2022-004
    Significant Deficiency
  • 579625 2022-002
    Significant Deficiency
  • 579626 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $1.45M