Finding 960364 (2023-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-22

AI Summary

  • Core Issue: The Federal Financial Reports (SF-425) were submitted with incorrect expenditure periods, violating compliance requirements.
  • Impacted Requirements: Reports did not align with 2 CFR Section 200.327 and SAFER grant terms, leading to non-compliance.
  • Recommended Follow-Up: Update payroll summaries regularly and revise SF-425 reports for December 31, 2022, and June 30, 2023, to ensure accurate reporting.

Finding Text

Finding 2023-002 – Significant Deficiency Award No.: 97.083, Staffing for Adequate Fire and Emergency Response (SAFER) Federal Grantor: U.S. Department of Homeland Security, Federal Emergency Management Agency Compliance Requirement: Reporting. Condition: The Federal Financial Reports (SF-425) for the semi-annual period December 31, 2022 included expenditures through October 31, 2022 instead of through December 31, 2023 and the report for the semi-annual period ending June 30, 2023 included expenditures through January 31, 2023 instead of June 30, 2023. Criteria: According to 2 CFR Section 200.327 and the terms and conditions of the federal award, including the Notice of Funding Opportunity (NOFO) for the SAFER grant, Federal Financial Reports (SF-425) were required to be filed for the period July 1 – December 31 by January 30 and for the period January 1 – June 30 by July 30. Cause: The District’s staff did not have enough time to summarize the payroll necessary to include expenditures through the period end specified in the NOFO. Effect: Expenditures reported in the SF-425 were not in compliance with 2 CFR Section 200.327 and the terms and conditions of the SAFER grant. Recommendation: We recommend the summary report of payroll information claimed under the SAFER grant be updated after each pay period and before the end of the next pay period so it is available by the SF-425 reporting deadline of 30 days after the end of the semi-annual reporting period and recommend the District revise the SF-425 Report for the periods ending December 31, 2022 and June 30, 2023 to report the final accrual basis expenditures used in claims. Views of Responsible Officials and Planned Corrective Actions: Management’s response and planned corrective action is included in the Corrective Action Plan included at the end of the report.

Categories

Reporting

Other Findings in this Audit

  • 383922 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
97.083 Staffing for Adequate Fire and Emergency Response (safer) $2.44M
97.044 Assistance to Firefighters Grant $128,995
97.067 Homeland Security Grant Program $9,647