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HomeMy WebLinkAboutAudit Reports - Public - FY19 Citywide Procurement Card Audit - Q1 - 3/21/2019 Date: March 21, 2019 To: Kevin R. Phelps, City Manager From: Candace MacLeod, City Auditor Subject: FY19 Citywide Procurement Card Audit – Q1 As part of the FY19 audit plan, the City Auditor’s Office conducted a Citywide procurement card (P-Card) audit in October 2018 for the months of July, August, and September 2018 (Q1). The purpose of the audit was to assess compliance with Finance’s P-Card Policy, P-Card User Manual, and Finance Administrative Policy No. 7 – Travel. During Q1, 392 cardholders spent approximately $1.6 million using their City P-Cards. Auditors selected 30 P-Card statements from each month in Q1 across 20 City departments. The results of our testing identified the following areas of non-compliance: • 21% of statements were approved late • 8% of transactions lacked adequate supporting documentation • 6% of transactions had unsigned cash register receipts • 6% of cardholders allowed another employee to use their P-Card, or P-Card number • 2% of transactions had meal charges that were not supported by required documentation • P-Card documentation was not adequately secured for three cardholders • Two travel expense reports were not completed at the time of the audit, and one included P-Card expenses for a spouse which were later reimbursed to the City We also noted that at the time of the audit, the P-Card Policy had not been updated to reflect changes that occurred since the implementation of SimpliCity in July 2018. The audit made 14 recommendations to strengthen internal controls. Management concurred with 13 of the recommendations and have developed plans to address the reported issues by June 30, 2019. Budget and Finance did not concur with one recommendation to develop a policy addressing the purchase of items for employees that exceed a de minimis amount. Please contact me if you have any questions. Attachment cc: Chris Anaradian, Assistant City Manager Michael D. Bailey, City Attorney David Beard, City Engineer Julie Bower, City Clerk Jim Brown, Director of Human Resources Jim Burke, Director of Public Facilities, Recreation, and Special Events Lisette Camacho, Assistant Director of Budget and Finance Stephen Dudley, Interim Director of Development Services Trevor Ebersole, Director of Transportation Elizabeth R. Finn, Presiding City Judge Brian Friedman, Director of Economic Development Terry Garrison, Fire Chief Jenna Goad, Assistant Director of Public Affairs Craig Johnson, Director of Water Services Chuck Murphy, Director of Innovation and Technology Vicki Rios, Director of Budget and Finance Kari Sliva, Assistant to the Mayor Stephanie Small, Director of Community Services Rick St. John, Police Chief Rob Sweeney, Interim Assistant City Manager Brent Stoddard, Director of Public Affairs Michelle Woytenko, Director of Field Operations 5850 West Glendale Avenue | Glendale, AZ 85301 Procurement Card Audit – FY19 Q1 October 2018 ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office 1 Q1 P-Card Audit Introduction As part of the FY19 audit plan, the City Auditor’s Office conducted a Citywide procurement card (P-Card) audit in October 2018 for the statement periods of July, August, and September 2018 (Q1). The P-Card program is managed by the Budget and Finance Department. In FY18, City cardholders spent approximately $7.0 million through P-Card transactions. During the first three statement periods of FY19, 392 cardholders spent approximately $1.6 million. Auditors selected a sample of 90 cardholder statements from Q1 across 20 City departments, which included 411 transactions totaling $129,104, as summarized in Table 1. Table 1 – Citywide Q1 P-Card Sample Department No. Cardholders No. Transactions Amount Budget & Finance 4 11 $1,775 City Attorney's Office 1 13 $2,812 City Clerk's Office 1 3 $986 City Court 1 11 $824 City Manager's Office 1 6 $1,533 Community Services 6 31 $18,057 Council Office 6 12 $2,431 Development Services 3 24 $17,807 Economic Development 1 4 $189 Engineering 2 3 $1,033 Field Operations 9 48 $16,533 Fire 5 27 $5,022 Human Resources 3 20 $5,066 Innovation and Technology 1 2 $1,804 Mayor's Office 2 20 $3,369 Police 11 46 $5,959 Public Affairs 2 10 $2,586 Public Facilities, Recreation & Special Events 9 49 $14,173 Transportation 7 30 $3,732 Water Services 15 41 $23,413 Total 90 411 $129,104 These transactions and their associated supporting documentation were reviewed in SimpliCity, discussed with department staff, and evaluated for compliance with the Procurement Card Policy and Procedures Manual (P-Card Policy), Purchase Card User ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office 2 Q1 P-Card Audit Manual (P-Card User Manual), and Finance Administrative Policy No. 7 – Travel (FAP No. 7). Purpose and Objectives The purpose of the audit was to assess compliance with the City’s P-Card policies and procedures and FAP No. 7. Scope and Methodology The scope of the audit was June 14, 2018 to September 13, 2018. To gain an understanding of the applicable processes, policies, and procedures, we interviewed staff from Budget and Finance and various City departments. We sampled 90 cardholder statements and reviewed documentation including: • FAP No. 7 • P-Card Policy • P-Card User Manual • P-Card supporting documentation • Travel expense reports Observations, Recommendations, and Management Responses 1) Testing identified late approval of P-Card statements, inadequate supporting documentation, and unsigned receipts. Finance’s P-Card Policy assists cardholders, liaisons, and reviewers in understanding P- Card rules and procedures which include: • Using P-Cards for official City business • Keeping P-Cards secured • Not allowing anyone other than the cardholder to use the P-Card • Attaching itemized and signed cash register receipts, paid invoices, or payment confirmations as supporting documentation for purchases • Completing a “Lost Receipt Form” for transactions missing a receipt, paid invoice, or payment confirmation • Providing the names of the attendees and a description of the business purpose for meal and food purchases • Obtaining department head approval for the purchase of refreshments for an event honoring a departing employee’s contribution to the City • Attaching a P-Card Statement Supplement form for purchases of $5,000 or more, and copies of the signed contract and green sheet routing form if made under an existing contract • Recording the serial number, staff member name, and location on the invoice or payment confirmation for non-capital equipment purchases ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office 3 Q1 P-Card Audit Additionally, the P-Card User Manual requires: • Reviewing and approving P-Card statements by the last day of the month • Linking transactions to the associated City contract, as applicable, although this was not fully functional at system go-live Auditors reviewed 90 P-Card statements from Q1 across 20 City departments representing 411 transactions and noted the following exceptions: 21% of P-Card statements sampled were approved late • 17 statements totaling $32,759 were approved late, ranging between 1 and 81 days after the last day of the month. • Two statements with credit balances totaling $2,342 had received no approval as of the time of the audit. However, according to Finance, these statements were not routed to the statement reviewers through the normal work flow process due to an error in the system and were instead completed by Finance without the statement reviewers’ approval. 8% of transactions sampled lacked adequate support or documentation • 16 transactions totaling $1,837 had no supporting documentation attached. • Eight transactions totaling $2,881 included supporting documentation that didn’t provide sufficient detail to allow the reviewer to determine the business purpose of the transaction. • Two transactions totaling $18 included a “Lost Receipt Form” that was not signed by the reviewer. • Three transactions totaling $9,639 for the purchase of 10 iPad Pros did not include the serial number or staff member they were assigned to or a P-Card Statement Supplement form. The department had completed this document prior to the audit but was unaware it was required to be uploaded in SimpliCity. • One transaction for $327 for the purchase of a printer did not include the serial number, staff member, and location on the invoice, and one transaction for $175 for the purchase of a TV did not include the serial number on the invoice. • One transaction for $63 included an invoice with a different amount than the transaction amount. 6% of transactions sampled had unsigned cash register receipts • 25 transactions totaling $1,592 had itemized cash register receipts that were not signed by the cardholder. 6% of cardholders sampled allowed another individual to use their P-Card number • Four elected officials allowed their assistants to use their P-Card, or P-Card number, on their behalf. • One cardholder allowed another employee in their office to use their P-Card to book travel or catering events if it exceeded the individual’s P-Card limit. ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office 4 Q1 P-Card Audit 2% of transactions sampled did not have department head approval or document the attendees and/or business purpose of meal purchases • Four food/meal purchases totaling $72 did not include a list of attendees and the business purpose. • Three food/meal purchases totaling $255 did not include a list of attendees. • One purchase of refreshments for an event honoring a retiring employee totaling $59 did not include the department head’s approval. P-Card documentation was not adequately secured for three cardholders sampled • P-Card documentation, including P-Card numbers for two elected officials, was maintained by their assistant in a desk drawer that remained unlocked during business hours. • One cardholder left their P-Card documentation unsecured on the top of their desk. 12% of transactions sampled did not reference the contract number in SimpliCity • 49 transactions totaling $12,329 did not have the associated contract number referenced in the purchase card screen in SimpliCity. However, not all City contracts were loaded into SimpliCity at the system go-live date; therefore, cardholders were unable to reference contract numbers. Contracts were progressively added to the system, and based on email communication from Finance to cardholders, were available in October 2018. The auditors verbally discussed this issue with the individual cardholders during the audit. Additionally, while the P-Card Policy requires a copy of the signed contract and green sheet be attached as supporting documentation, it is not addressed in the P-Card User Manual. Finance stated they no longer require these items to be attached but have not yet updated the policy. Purchase of FitBits for employees A cardholder in Water Services purchased 50 FitBits totaling $2,580 for distribution to Water Services employees to support and encourage participation in the City’s Wellness Program. These FitBits were purchased from the Water Enterprise Fund and were logged and distributed to employees, who were not required to return them if their employment with the City terminated. The City had not developed written procedures over the purchase, distribution, and use of the FitBits to employees. Potential Risk: High – Noncompliance with P-Card policies and procedures can result in errors and fraud. Purchases of items for employees greater than a de minimis amount may result in potential tax implications for the City and its employees. Recommendation The exceptions for 1.1 through 1.7 are summarized by department and division in Appendix A. ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office 5 Q1 P-Card Audit 1.1 Affected City departments review and approve P-Card statements by the last day of the month. 1.2 Affected City departments attach the necessary supporting documentation in SimpliCity for all P-Card transactions. 1.3 Affected City departments sign itemized cash register receipts. 1.4 Affected City departments include the attendees and business purpose as supporting documentation for all food/meal purchases made with P-Cards, and department head approval for food/meal purchases related to events honoring a departing employee. 1.5 Affected City departments secure P-Card documentation. 1.6 Affected City departments ensure P-Cards and P-Card numbers are only used by the cardholder. 1.7 Budget and Finance develop controls to ensure P-Card statements are not finalized until approved by the statement reviewer. 1.8 Budget and Finance upload contracts to SimpliCity in a timely manner to ensure full system functionality. 1.9 Budget and Finance formalize a policy addressing the purchase of items for employees that exceed a de minimis amount. Management Response 1.1 See Appendix A 1.2 See Appendix A 1.3 See Appendix A 1.4 See Appendix A 1.5 See Appendix A 1.6 See Appendix A 1.7 Concur. Budget and Finance will develop controls to ensure P-card statements are not finalized until approved by the statement reviewer by June 30, 2019. 1.8 Concur. Budget and Finance will ensure contracts are uploaded to SimpliCity in a timely manner by June 30, 2019. 1.9 Do not concur. The IRS does not define a specific dollar amount as de minimis. Budget and Finance met with Department Directors and explained the IRS guidance on this issue. The Budget and Finance department will continue to follow IRS policy. 2) Testing identified two travel expense reports that were not completed at the time of the audit and P-Card charges for a spouse that were disallowed by policy and later reimbursed by the elected official. The P-Card Policy requires that cardholders only use their P-Cards for official City business. Additionally, the original receipt for all travel expenses purchased with a P-Card should be maintained with the monthly statement. It is not necessary to attach a copy of the Travel Expense Report to the monthly statement. FAP No. 7 states that travel expenditures should only be incurred when there is a clear business need that benefits the City. FAP No. 7 also requires employees and/or elected and appointed officials to: ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office 6 Q1 P-Card Audit • Complete a Travel Request and Reimbursement Form for out-of-state travel, which requires both pre- and post-travel approval by their supervisor, department head, and city manager or designee • Complete a Travel Report and Reimbursement Form – Elected and Appointed Officials, which requires post-travel approval • Complete a meal worksheet if claiming per diem and attach it to the travel expense report • Complete travel forms within 30 days of the end of the trip to report all charges incurred on the trip, regardless of how the expenses were paid • Attach a receipt or other proof of payment for registration fees to the travel expense report, along with a copy of the conference/registration form Additionally, expenses relating to the inclusion of family or guests while traveling are disallowed. The City Council Guidelines adopted on May 23, 2017 states the following as it relates to travel: “The Council agrees to conform to the regulations that govern all City employees on this matter. Accordingly, the current City Travel Policy is attached and will be replaced as changes are made in the future.” Of the 90 P-Card statements selected, 10 included travel related expenses. Auditors reviewed these transactions and the associated travel expense reports and noted the following: • A cardholder charged $2,853 in travel expenses for an elected official’s trip to Europe to commemorate the 100th anniversary of the death of Frank Luke Jr. These P-Card charges were approved by the statement reviewer assigned in SimpliCity. The auditor requested to review the “Travel Report and Reimbursement Form – Elected and Appointed Officials”; however, it was not completed prior to auditor's visit, which was 32 days after the end of the travel. This form only requires post-travel approval by the cardholder’s reviewer. While FAP No. 7 does not clearly state who should approve elected officials’ travel expense reports, Finance stated that the Budget and Finance Director has the authority to approve an elected official’s travel report. Additionally, $1,394 of the expenses charged to the cardholder’s P- Card were for travel expenses of the elected official's spouse. These charges were reimbursed to the City by the elected official 69 days after the last charge. While FAP No. 7 states that reimbursement requests should be submitted within 30 calendar days from the end date of the business travel, it does not provide guidance on how long employees or elected officials have to reimburse the City for disallowed expenses. Auditors inquired as to whether there was any additional documentation discussing these expenses; however, the cardholder did not have any other information to provide at the time of the audit. • A Public Facilities, Recreation, and Special Events (PFRSE) employee charged travel expenses totaling $3,133 for a trip to New York for a media mission. These P-Card charges were approved by the statement reviewer assigned in SimpliCity. The ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office 7 Q1 P-Card Audit auditor requested to review the “Travel Request and Reimbursement Form”; however, it had not been completed and had not received the appropriate supervisor and director post-travel approval prior to the auditor’s visit, which was 60 days after the end of the travel. The copy of the travel expense report initially provided to the auditor did not adequately explain the ground transportation charges and the per diem meal worksheet was not completed accurately. Additional explanation of transportation charges and a revised meal worksheet were later provided that corrected these errors. The P-Card Policy is not clear on whether travel documents other than original receipts, such as conference brochures and agendas, should be included in the supporting documentation. These documents assist the reviewer in determining the allowability and business purpose of the transaction. These documents are typically kept with the travel expense report and are not always provided to the statement reviewer when approving P-Card transactions. The statement reviewer is not always the same individual that reviews the travel expense report. Auditors noted five statements with travel expenses for attending an out-of-town conference totaling $2,228 that only included the original receipt for either the hotel, airfare, or ground transportation, without any additional supporting documentation to explain the purpose and business need of the travel. Additionally, travel expense reports are retained in a hard copy format rather than being retained electronically in SimpliCity for ease of reference and retention. The Travel Request and Reimbursement Form and Travel Report and Reimbursement Form – Elected and Appointed Officials include a section requiring the employee or elected official to identify the purpose of the travel. However, based on the travel reports reviewed by the auditor, this section was typically not completed in an adequate manner. Instead, a conference name or travel destination were listed, which didn’t adequately explain the purpose and business need of the travel. Potential Risk: High – Noncompliance with P-Card and travel policies and procedures can result in errors and fraud. Additionally, the lack of sufficient supporting documentation when reviewing P-Card transactions can result in the reviewer approving transactions that do not best serve the interest of the City. Having different reviewers for P-Card transactions and the associated travel expense reports can lead to errors in review due to a lack of complete information. Recommendation 2.1 Budget and Finance review, update, and streamline travel-related P-Card policies and procedures and train staff. This includes clarifying who approves travel expense reports for elected officials and what documents to include with travel-related P-Card transactions. 2.2 Budget and Finance review, update, and streamline the travel expense forms, train staff, and evaluate options for storing these reports in SimpliCity. 2.3 The Mayor’s Office ensure staff receive P-Card training and complete the Travel Report and Reimbursement Form related to the audit finding. ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office 8 Q1 P-Card Audit 2.4 PFRSE ensure staff receive P-Card training and complete the Travel Request and Reimbursement Form related to the audit finding. Management Response 2.1 Concur. Budget and Finance issued a revised P-card manual on January 30, 2019. 2.2 Concur. Budget and Finance issued a revised P-card manual on January 30, 2019. The Employee Expense Reimbursement (EER) module of Tyler Munis was also implemented on December 22, 2018. All documents related to employee travel and reimbursements are now stored electronically in Munis. 2.3 Concur. The Mayor’s Office staff met on January 17, 2019 to discuss the audit findings and will schedule a meeting with Finance to obtain training. Staff will complete and forward the Travel Report and Reimbursement Form to Finance by January 31, 2019. 2.4 Concur. All management and staff in PFRSE will review P-Card training and review with direct reports holding cards by January 9, 2019 and ensure all travel forms are complete. 3) The P-Card Policy has not been updated to reflect changes after the SimpliCity ERP implementation in July 2018. Policies and procedures should be clear, comprehensive, accurate and accessible to provide employees with the direction they need to perform their job duties and meet management’s expectations. On July 1, 2018, the City implemented the SimpliCity ERP system. With this implementation, changes were made to the process of importing, classifying, and reviewing P-Card transactions. City employees were provided a P-Card User Manual in training sessions and the information was posted on the SimpliCity SharePoint page. The P-Card User Manual explains how to process P-Card transactions from import through approval. However, it does not include some information relating to direction and accountability previously included in the P-Card Policy, which was last updated February 26, 2018. Information not discussed in the P-Card User Manual includes: • Procedures to obtain, modify, or cancel a P-Card • Cardholder responsibilities for securing P-Cards/associated documentation, and prohibiting use by other employees • Items not allowed to be purchased with a P-Card • Documentation required for food, entertainment, and technology purchases • Requirements to document serial numbers, employee names, and the location for noncapital equipment purchases • Steps to report a lost or stolen P-Card and fraudulent activity • Authorized reviewers for elected and appointed officials Additionally, some information in the P-Card Policy is out of date or inaccurate, including a reference to an IT form for approving technology purchases that is no ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office 9 Q1 P-Card Audit longer used. Furthermore, the hyperlink in FAP No. 1 (page 29) is to an outdated version (revised June 3, 2015) of the P-Card Policy. The P-Card Policy states the cardholders, supervisors/reviewers, and liaisons are encouraged to attend P-Card training at least annually. However, these trainings are offered on a limited basis. While approximately 20 P-Card training sessions were offered as part of the SimpliCity implementation training, only one training session was offered previously in FY18, no training was offered in FY17, and one class was offered in FY16. Currently, training is offered in a classroom setting, and not online in an on-demand format. Potential Risk: High – Having multiple policies that are unclear and outdated can lead to confusion, resulting in noncompliance and transaction errors. A lack of training increases the risk that policies are not followed. Live training sessions reduce efficiency and limit attendance to current employees. Recommendation 3.1 Budget and Finance review, update, and streamline P-Card policies and procedures and train staff. 3.2 Budget and Finance consider providing P-Card training in alternate formats, including online. Management Response 3.1 Concur. Budget and Finance issued a revised P-card manual on January 30, 2019. Budget and Finance met with department P-card liaisons to train them on new policies and procedures. Cardholder training will be completed by June 30, 2019. 3.2 Concur. Budget and Finance will consider providing alternative P-card training by June 30, 2019. _____________________________________________________________________________________ City Auditor’s Office Q1 P-Card Audit Procurement Card Audit – FY19 Q1 Appendix A ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office i Appendix A Department/Division 1.1 Statements Approved Late 1.2 Transactions Lacking Appropriate Supporting Documentation 1.3 Transactions with Unsigned Itemized Cash Register Receipt(s) 1.4 Meal/Food Purchase without Purpose, Attendees, and/or Department Head Approval Documented 1.5 - P-Card Documentation Not Secured 1.6 P-Card/P-Card Number Used by Individual Other than Cardholder Concur Do Not Concur Estimated Completion Date Budget and Finance Customer Service X X X 12/18/2018 City Council Office Barrel District X X X 1/28/2019 Cactus District X X X 1/28/2019 Cholla District X X X 1/28/2019 Sahuaro District X X 1/28/2019 Community Services Community Services Admin. X X X 2/6/2019 Community Revitalization X X X 2/6/2019 Development Services Building Safety X X X 1/15/2019 Planning X X X X 1/15/2019 Engineering CIP Management X X 10/25/2018 Field Operations Landfill X X 12/31/2018 Recycling X X X 12/31/2018 Solid Waste Administration X X 12/31/2018 Fire Fire Administration X X 12/20/2018 Fire Emergency Management X X 12/20/2018 Fire Operations X X 12/20/2018 Fire Resource Management X X 12/20/2018 PS Training Ops-Fire X X X 12/20/2018 Human Resources Human Resources Admin. X X 1/31/2019 Organizational Development X X X 1/31/2019 Risk Management X X 1/31/2019 Mayor's Office Mayor's Office X X X 1/17/2019 Office of Economic Development Economic Development X X 12/1/2018 Police Crime Investigations X X X 12/10/2018 Detention X X 12/10/2018 Foothills Patrol X X 12/10/2018 ______________________________________________________________________________ _____________________________________________________________________________________ City Auditor’s Office ii Appendix A Department/Division 1.1 Statements Approved Late 1.2 Transactions Lacking Appropriate Supporting Documentation 1.3 Transactions with Unsigned Itemized Cash Register Receipt(s) 1.4 Meal/Food Purchase without Purpose, Attendees, and/or Department Head Approval Documented 1.5 - P-Card Documentation Not Secured 1.6 P-Card/P-Card Number Used by Individual Other than Cardholder Concur Do Not Concur Estimated Completion Date Police Administration X X X 12/10/2018 Police Support Services X X 12/10/2018 Police Training X X 12/10/2018 Public Facilities, Recreation & Special Events Foothills Rec & Aquatics Center X X X 1/9/2019 Parks Maintenance X X 1/9/2019 Park Rangers X X X X 1/9/2019 Recreation X X 12/28/2018 Transportation Airport Operations X X 11/30/2018 Signs & Markings X X 1/9/2019 Street Maintenance X X X 12/13/2018 Water Services Central System Maintenance X X 1/3/2019 Customer Service – Field X X 1/3/2019 Information Management X X 1/3/2019 Pretreatment Program X X 1/3/2019 Wastewater Collection X X X 1/3/2019 Water Distribution X X 1/3/2019