Audit 11351

FY End
2023-06-30
Total Expended
$1.83M
Findings
6
Programs
11
Organization: Glendive Public Schools (MT)
Year: 2023 Accepted: 2024-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
8433 2023-009 Material Weakness - N
8434 2023-009 Material Weakness - N
8435 2023-010 Material Weakness Yes L
584875 2023-009 Material Weakness - N
584876 2023-009 Material Weakness - N
584877 2023-010 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $328,877 - 0
84.010 Title I Grants to Local Educational Agencies $240,420 - 0
84.425 Education Stabilization Fund $132,144 Yes 0
84.367 Improving Teacher Quality State Grants $63,792 - 0
10.553 School Breakfast Program $43,654 - 0
84.358 Rural Education $26,019 - 0
10.555 National School Lunch Program $23,107 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,101 - 0
84.173 Special Education_preschool Grants $11,653 - 0
84.323 Special Education - State Personnel Development $9,338 - 0
21.019 Coronavirus Relief Fund $0 - 1

Contacts

Name Title Type
C4F5DJP969G3 Stephen Screibeis Auditee
4063775339 Robert Denning Auditor
No contacts on file

Notes to SEFA

Title: Value of Federal Awards Expended in the form of Noncash Assistance Accounting Policies: Basis of Presentation and Significant Accounting Policies The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the federal grant activity of Glendive Public Schools, Dawson County, Montana. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the Glendive Public Schools, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Glendive Public Schools. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of the basic financial statements. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Glendive Public Schools has elected not to use the 10 percent de Minimis indirect cost rate as provided in Sec. 200.414 Indirect Costs under Uniform Guidance. Food Commodities value equals the fair value at the time of the receipt in the amount of $23,107.

Finding Details

2023-009 Wage Rate Compliance CFDA Title: ESSER II Base CFDA Number: 84.425D Federal Award Number: 011-0206-92-2021 Federal Agency: U.S. Department of Education Pass-through Entity: Montana Office of Public Instruction Condition: The District did not comply with the wage rate compliance related to the construction and plumbing of the JES pump house project expenditures paid from ESSER monies. Context: During the testing of significant claims for the Education Stabilization Fund major program, we noted a couple claims in which the wage rate requirements would apply. Criteria: All laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141--3144, 3146, and 3147. Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Effect: Noncompliance with the Wage Rate requirement. Cause: The District was not aware of the requirement. Recommendation: The District should implement internal controls to determine the federal compliance requirements of all federal funds received. In addition, procedures should be implemented to ensure any federal funds received in which the Wage Rate Requirement is required the following are implemented: 1. any construction vendor is by contract which includes the Prevailing Wage clauses for the contractors and subcontractors. 2. the weekly certified payrolls are submitted.
2023-009 Wage Rate Compliance CFDA Title: ESSER II Base CFDA Number: 84.425D Federal Award Number: 011-0206-92-2021 Federal Agency: U.S. Department of Education Pass-through Entity: Montana Office of Public Instruction Condition: The District did not comply with the wage rate compliance related to the construction and plumbing of the JES pump house project expenditures paid from ESSER monies. Context: During the testing of significant claims for the Education Stabilization Fund major program, we noted a couple claims in which the wage rate requirements would apply. Criteria: All laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141--3144, 3146, and 3147. Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Effect: Noncompliance with the Wage Rate requirement. Cause: The District was not aware of the requirement. Recommendation: The District should implement internal controls to determine the federal compliance requirements of all federal funds received. In addition, procedures should be implemented to ensure any federal funds received in which the Wage Rate Requirement is required the following are implemented: 1. any construction vendor is by contract which includes the Prevailing Wage clauses for the contractors and subcontractors. 2. the weekly certified payrolls are submitted.
2023-010 Coronavirus Relief Funding (CRF) Reporting – Repeated 2021/2022-018 CFDA Title: CRF CFDA Number: 21.019 Federal Award Number: N/A Federal Agency: U.S. Department of Treasury Pass-through Entity: Montana Governors Office Condition: The District continues to report the CRF funding received in fiscal year 2021 for Local Over schedule Transportation as expended which was not supported by the accounting records, and has not taken steps to resolve the liabilities. This is a repeat finding from the prior year audit. Context: In the prior audits, it was identified that CRF Local Over Schedule Transportation monies had not been spent and was determined it was owed back to state because the District was not able to provide documentation to support the money being used. In the current fiscal year, we followed with the District on this issue and it was not able to provide supporting documentation to support the funding being used and no action was taken to reach out to appropriate departments at state to determine how to resolve. Criteria: CRF Local Over Schedule Transportation monies were for additional pupil transportation related expenses related to the Coronavirus during the pandemic period of March 1, 2020, through December 30, 2020. Those expenditures related to this funding should be separately identified in the accounting system to support the amount reported. Any unspent funds at December 30, 2020 were to be sent back to the state. Effect: Noncompliance with the reporting requirement of CRF funding existed in the prior periods as the accounting system does not support expenditures for CRF Local Over schedule Transportation monies received, and therefore should be sent back to the state agency that provided the funding. Cause: The District was not properly accounting for the CRF funding as provided by the Montana Office of Public Instruction chart of accounts and did not code expenditures related to the funding directly to the grant monies. Recommendation :We recommend the District identify directly any expenditures which were for additional pupil transportation costs related to Coronavirus, then return any funding received which was not expended. In addition, the District should reach out to the Montana State Department of Commerce to work through how to submit the money back if no costs can be identified for that period.
2023-009 Wage Rate Compliance CFDA Title: ESSER II Base CFDA Number: 84.425D Federal Award Number: 011-0206-92-2021 Federal Agency: U.S. Department of Education Pass-through Entity: Montana Office of Public Instruction Condition: The District did not comply with the wage rate compliance related to the construction and plumbing of the JES pump house project expenditures paid from ESSER monies. Context: During the testing of significant claims for the Education Stabilization Fund major program, we noted a couple claims in which the wage rate requirements would apply. Criteria: All laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141--3144, 3146, and 3147. Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Effect: Noncompliance with the Wage Rate requirement. Cause: The District was not aware of the requirement. Recommendation: The District should implement internal controls to determine the federal compliance requirements of all federal funds received. In addition, procedures should be implemented to ensure any federal funds received in which the Wage Rate Requirement is required the following are implemented: 1. any construction vendor is by contract which includes the Prevailing Wage clauses for the contractors and subcontractors. 2. the weekly certified payrolls are submitted.
2023-009 Wage Rate Compliance CFDA Title: ESSER II Base CFDA Number: 84.425D Federal Award Number: 011-0206-92-2021 Federal Agency: U.S. Department of Education Pass-through Entity: Montana Office of Public Instruction Condition: The District did not comply with the wage rate compliance related to the construction and plumbing of the JES pump house project expenditures paid from ESSER monies. Context: During the testing of significant claims for the Education Stabilization Fund major program, we noted a couple claims in which the wage rate requirements would apply. Criteria: All laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141--3144, 3146, and 3147. Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR Part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Effect: Noncompliance with the Wage Rate requirement. Cause: The District was not aware of the requirement. Recommendation: The District should implement internal controls to determine the federal compliance requirements of all federal funds received. In addition, procedures should be implemented to ensure any federal funds received in which the Wage Rate Requirement is required the following are implemented: 1. any construction vendor is by contract which includes the Prevailing Wage clauses for the contractors and subcontractors. 2. the weekly certified payrolls are submitted.
2023-010 Coronavirus Relief Funding (CRF) Reporting – Repeated 2021/2022-018 CFDA Title: CRF CFDA Number: 21.019 Federal Award Number: N/A Federal Agency: U.S. Department of Treasury Pass-through Entity: Montana Governors Office Condition: The District continues to report the CRF funding received in fiscal year 2021 for Local Over schedule Transportation as expended which was not supported by the accounting records, and has not taken steps to resolve the liabilities. This is a repeat finding from the prior year audit. Context: In the prior audits, it was identified that CRF Local Over Schedule Transportation monies had not been spent and was determined it was owed back to state because the District was not able to provide documentation to support the money being used. In the current fiscal year, we followed with the District on this issue and it was not able to provide supporting documentation to support the funding being used and no action was taken to reach out to appropriate departments at state to determine how to resolve. Criteria: CRF Local Over Schedule Transportation monies were for additional pupil transportation related expenses related to the Coronavirus during the pandemic period of March 1, 2020, through December 30, 2020. Those expenditures related to this funding should be separately identified in the accounting system to support the amount reported. Any unspent funds at December 30, 2020 were to be sent back to the state. Effect: Noncompliance with the reporting requirement of CRF funding existed in the prior periods as the accounting system does not support expenditures for CRF Local Over schedule Transportation monies received, and therefore should be sent back to the state agency that provided the funding. Cause: The District was not properly accounting for the CRF funding as provided by the Montana Office of Public Instruction chart of accounts and did not code expenditures related to the funding directly to the grant monies. Recommendation :We recommend the District identify directly any expenditures which were for additional pupil transportation costs related to Coronavirus, then return any funding received which was not expended. In addition, the District should reach out to the Montana State Department of Commerce to work through how to submit the money back if no costs can be identified for that period.