Finding 586543 (2022-005)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-01-25
Audit: 13726
Organization: Municipality of Añasco (PR)

AI Summary

  • Core Issue: The Municipality failed to provide certified reports and reconciliations needed to verify compliance with federal reporting requirements for the Coronavirus State and Local Fiscal Recovery Funds.
  • Impacted Requirements: Compliance with federal guidance on financial reporting and internal controls is not met, risking non-compliance and potential questioning of fund usage.
  • Recommended Follow-Up: Staff should locate and document all necessary reports and reconciliations, and the Municipality must implement training and procedures for personnel managing federal funds.

Finding Text

CONDITION - The Municipality’s staff could not provide us with the officially prepared and certified reports that supported compliance with the filing or submission of reports and financial information, as required by federal award and regulatory agreements. Likewise, reconciliations were not provided between the information used to prepare the required and submitted reports with the formal information presented and accounted for in the official Municipality’s accounting system. According to an analysis prepared by the Municipality of the bank account assigned to manage the use of Coronavirus State and Local Fiscal Recovery Funds (CSLFRF), and transactions through this bank account during the fiscal year ended June 30, 2022, $625,053 has been expended or transferred to the general fund to cover eligible expenses under the terms allowed by the CSLFRF. As a consequence of these conditions, compliance with reporting requirements established by the federal grantor, and related internal controls, could not be verified. CRITERIA - Per the Compliance and Reporting Guidance – Part I: General Guidance – Section D: Uniform Administrative Requirements – Section 10: Reporting: establishes that: All recipients of federal funds must complete financial, performance, and compliance reporting as required and outlined in Part 2 of this guidance. Expenditures may be reported on a cash or accrual basis, as long as the methodology is disclosed and consistently applied. Reporting must be consistent with the definition of expenditures pursuant to 2 CFR 200.1. Recipients should appropriately maintain accounting records for compiling and reporting accurate, compliant financial data, in accordance with appropriate accounting standards and principles. In addition, where appropriate, recipients need to establish controls to ensure completion and timely submission of all mandatory performance and/or compliance reporting. Also, as established in the 2 CFR Section 200.302 (a) of the Uniform Guidance, the non-Federal entity’s financial management systems, including records documenting compliance with Federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the Federal statutes, regulations, and the terms and conditions of the Federal award. In addition, 2 CFR Section 200.403, states that otherwise authorized by statue, costs must be necessary and reasonable for the performance of the Federal award and be allocable thereto under these principles, be consistent with policies and procedures that apply uniformly to both federally financed and other activities of the non-Federal entity and be adequately documented. CAUSE - There is a lack of knowledge and training to the personnel assigned to the management and reports preparation, as required by this federal award. Additionally, the Municipality does not have an adequate monitoring and internal control regarding the activity, filing and custody of reports, as required by the federal awards and the pass-through entity, and in a way that documents and supports the compliance with reporting requirements. EFFECT - The program is exposed to not being in compliance with the Reporting Requirements as established in agreement. Also, the Municipality is exposed to the Grantor questioning the use of funds. RECOMMENDATION - We recommend that the staff or department in charge locate and document all required reports that were filed according to the requirements of the grant agreement, including the reconciliation thereof with the official Municipality’s accounting subsidiaries. Also, it is absolutely necessary for the Municipality to design, document, establish and provide the necessary and required training, including guidelines and procedures, to all personnel who work directly or indirectly with the management of these federal funds.

Categories

Subrecipient Monitoring Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties Allowable Costs / Cost Principles Reporting

Other Findings in this Audit

  • 10099 2022-003
    Material Weakness Repeat
  • 10100 2022-004
    Material Weakness Repeat
  • 10101 2022-005
    Material Weakness
  • 10102 2022-005
    Material Weakness
  • 10103 2022-006
    Material Weakness
  • 586541 2022-003
    Material Weakness Repeat
  • 586542 2022-004
    Material Weakness Repeat
  • 586544 2022-005
    Material Weakness
  • 586545 2022-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.84M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.08M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $588,680
21.019 Coronavirus Relief Fund $156,846
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $98,869
20.507 Federal Transit_formula Grants $74,886
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $16,513
93.575 Child Care and Development Block Grant $12,501
10.558 Child and Adult Care Food Program $11,395
14.871 Section 8 Housing Choice Vouchers $2,828