Finding 9335 (2023-007)

Significant Deficiency
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2024-01-22
Audit: 12808
Organization: City of Donaldsonville (LA)
Auditor: Eisneramper LLP

AI Summary

  • Core Issue: The City received $68,728 from FEMA, but significant discrepancies were found in equipment logs and overtime classifications, leading to questioned costs of $18,201.
  • Impacted Requirements: The City is potentially noncompliant with the Uniform Guidance cost principles, specifically regarding the necessity and reasonableness of costs.
  • Recommended Follow-Up: The City should establish clear policies and procedures to review reimbursement requests, ensuring all claimed costs are legitimate and allowable.

Finding Text

Criteria: The Uniform Guidance administrative requirements and cost principles apply to federal funding awarded on or after December 26, 2014. 2 CFR 200, Subpart E – Cost Principles Section 200.403(a) states that costs must be necessary and reasonable for the performance of the federal award and be allocable thereto under cost principles. Condition: The City requested and received reimbursement from Federal Emergency Management Agency (FEMA) in the amount of $68,728, of which $36,438 (or 884 hours) related to force equipment and $32,290 (or 1,061 overtime manhours) related to force labor. Out of a population of 884 force equipment hours, or $36,438, 350 hours were tested. Of the tested amount, 298 hours, or $12,236, lacked equipment hours logs. Out of a population of 1,061 overtime manhours, or $32,290, spread across 27 employees, we tested 388 overtime manhours, or $9,648, spread across 5 employees. Of the tested amount, there were discrepancies in rates charged for the employees, as well as hour classification between overtime and straight time. Additionally, the time sheet for one employee was for a different period than the period in which reimbursement was requested. This accounted for 96 of the tested hours. When analyzing differences in costs requested, of the total $9,648 tested it was found that $1,782, or 18.5%, was over requested. When projected to the population, it results in a request that is approximately $6,000 too high. Cause: The City does not have policies and procedures in place to ensure compliance with federal cost requirements regarding the allowability of reimbursed costs. Questioned Costs: $18,201 Effect: The City may be in noncompliance with the Uniform Guidance Allowable Costs standards. Recommendation: The City should implement policies and procedures that ensure an effective review of reimbursement requests prior to submission to ensure all costs requested are legitimate and allowable. Identification of a repeat finding: This is a new finding in the current year. View of Responsible Official: Management concurs with the finding.

Corrective Action Plan

Management will ensure an effective review of reimbursement requests prior to submission to ensure all costs requested are legitimate and allowable. Contact Person: Mayor Leroy Sullivan and Sandra Williams. Anticipated Completion Date: Annual basis/as needed

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 9326 2023-004
    Material Weakness Repeat
  • 9327 2023-004
    Material Weakness Repeat
  • 9328 2023-004
    Material Weakness Repeat
  • 9329 2023-004
    Material Weakness Repeat
  • 9330 2023-005
    Material Weakness Repeat
  • 9331 2023-005
    Material Weakness Repeat
  • 9332 2023-005
    Material Weakness Repeat
  • 9333 2023-005
    Material Weakness Repeat
  • 9334 2023-006
    Significant Deficiency
  • 585768 2023-004
    Material Weakness Repeat
  • 585769 2023-004
    Material Weakness Repeat
  • 585770 2023-004
    Material Weakness Repeat
  • 585771 2023-004
    Material Weakness Repeat
  • 585772 2023-005
    Material Weakness Repeat
  • 585773 2023-005
    Material Weakness Repeat
  • 585774 2023-005
    Material Weakness Repeat
  • 585775 2023-005
    Material Weakness Repeat
  • 585776 2023-006
    Significant Deficiency
  • 585777 2023-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $673,195
14.871 Section 8 Housing Choice Vouchers $596,673
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $493,973
15.904 Historic Preservation Fund Grants-in-Aid $11,000