Finding 624205 (2022-001)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2022-11-07
Audit: 41422
Organization: Charter Township of Clinton (MI)

AI Summary

  • Core Issue: The Township failed to conduct a required physical inventory of federally funded equipment for the past three years.
  • Impacted Requirements: This violates 2 CFR section 215.34, which mandates inventory checks every two years.
  • Recommended Follow-up: Implement procedures to ensure physical inventories are conducted biennially and maintain formal documentation of these counts.

Finding Text

2022 001 Assistance Listing Number, Federal Agency, and Program Name - Assistance Listing Number 16.922 - Department of Justice - Equitable Sharing Program Federal Award Identification Number and Year - Not available Pass through Entity - N/A Finding Type - Significant deficiency Repeat Finding - No Criteria - 2 CFR section 215.34 requires that a physical inventory of equipment purchased with federal funds be performed at least every two years. Condition - The Township did not perform a physical inventory of equipment purchased with federal funds during the fiscal year ended March 31, 2022 or in the previous two years. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - During the fiscal year under audit and in the preceding two years, the Township did not perform a physical inventory of equipment purchased with federal funds, as required under 2 CFR 215.34. However, certain other controls and procedures, such as physical safeguarding of federally funded equipment, security system monitoring, and annual review and reconciliation of vehicle titles to inventory reported in the financial records are performed. Cause and Effect - Lack of the required physical inventory of equipment, as required by 2 CFR section 215.34, may result in undetected loss or unidentified sale of federally funded equipment. Recommendation - We recommend the Township implement procedures and controls that ensure physical inventory counts are completed at least every two years and formal documentation is maintained to provide evidence that the physical inventory was completed timely. Views of Responsible Officials and Corrective Action Plan - The Township maintains a list of all assets purchased with federal funds and updates the list annually as assets are purchased or sold. Going forward, the list will be sent to department heads every other year for review and confirmation that the asset is still used.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 47763 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $11.45M
16.922 Equitable Sharing Program $813,743
14.218 Community Development Block Grants/entitlement Grants Cluster $163,328
14.218 Covid-19 - Community Development Block Grants/entitlement Grants Cluster $120,612
21.016 Equitable Sharing $88,563
66.469 Great Lakes Program $46,500
97.042 Emergency Management Performance Grants $25,799
16.738 Edward Byrne Memorial Justice Assistance Grant Program $24,171
20.600 State and Community Highway Safety $18,402
95.001 High Intensity Drug Trafficking Areas Program $14,885
97.067 Homeland Security Grant Program $5,340
10.675 Urban and Community Forestry Program $2,043
16.607 Bulletproof Vest Partnership Program $1,230
14.239 Home Investment Partnerships Program $881