Audit 24442

FY End
2022-06-30
Total Expended
$2.87M
Findings
6
Programs
15
Organization: Galena City School District (AK)
Year: 2022 Accepted: 2022-12-22
Auditor: Bdo USA LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
29728 2022-001 Significant Deficiency - I
29729 2022-001 Significant Deficiency - I
29730 2022-001 Significant Deficiency - I
606170 2022-001 Significant Deficiency - I
606171 2022-001 Significant Deficiency - I
606172 2022-001 Significant Deficiency - I

Programs

Contacts

Name Title Type
XGCHLXLQ1NM4 Isabella Apfelbeck Auditee
9076561205 James Doughty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalaward activity of Galena City School District under programs of the federal government for the yearended June 30, 2022. The information in this Schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of the operations of Galena City SchoolDistrict, it is not intended to and does not present the financial position, changes in net position orcash flows of Galena City School District. Expenditures reported on the Schedule are reported on the modified 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.Negative amounts shown on the Schedule represent adjustments or credits made in the normalcourse of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance and Noncompliance Award Year Agency and Passthrough Entity Federal Program Title Federal Assistance Listing Number Grant Number 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Preschool Grants 84.173 SE 22.GCSD.01 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Grants to State 84.027 SE 22.GCSD.01 Criteria or Specific Requirement: Internal control policies should be established to provide reasonable assurance that an entity with which the District plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition: The District did not verify whether vendors were debarred, suspended, or otherwise excluded. Cause: Implemented procedures at the District over procurement failed to ensure that District personnel retained documentation whether vendors were debarred, suspended, or otherwise excluded. Effect or potential effect: By not verifying the status of vendors, the District might unknowingly conduct business with a vendor that is debarred, suspended, or otherwise excluded. Questioned Costs: N/A Context: Auditors were not able to review documentation from the District that showed evidence of the search for five vendors. Auditors did not identify any debarred, suspended, or otherwise excluded vendors with which the District did business with during FY2022. Identification as a repeat finding: No Recommendation: We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list before entering into covered transactions under Uniform Guidance. Views of responsible officials: Management agrees with this finding. The district will refer to https://sam.gov/content/exclusions to check to see if vendors being used by the District are either excluded or disbarred entities. This will be done at the beginning for the fiscal year for those vendors that are known to provide services in forth coming year. Should a new vendor be used during the year, prior to entering into a contract, that vendor will be checked against the abovementioned website.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance and Noncompliance Award Year Agency and Passthrough Entity Federal Program Title Federal Assistance Listing Number Grant Number 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Preschool Grants 84.173 SE 22.GCSD.01 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Grants to State 84.027 SE 22.GCSD.01 Criteria or Specific Requirement: Internal control policies should be established to provide reasonable assurance that an entity with which the District plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition: The District did not verify whether vendors were debarred, suspended, or otherwise excluded. Cause: Implemented procedures at the District over procurement failed to ensure that District personnel retained documentation whether vendors were debarred, suspended, or otherwise excluded. Effect or potential effect: By not verifying the status of vendors, the District might unknowingly conduct business with a vendor that is debarred, suspended, or otherwise excluded. Questioned Costs: N/A Context: Auditors were not able to review documentation from the District that showed evidence of the search for five vendors. Auditors did not identify any debarred, suspended, or otherwise excluded vendors with which the District did business with during FY2022. Identification as a repeat finding: No Recommendation: We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list before entering into covered transactions under Uniform Guidance. Views of responsible officials: Management agrees with this finding. The district will refer to https://sam.gov/content/exclusions to check to see if vendors being used by the District are either excluded or disbarred entities. This will be done at the beginning for the fiscal year for those vendors that are known to provide services in forth coming year. Should a new vendor be used during the year, prior to entering into a contract, that vendor will be checked against the abovementioned website.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance and Noncompliance Award Year Agency and Passthrough Entity Federal Program Title Federal Assistance Listing Number Grant Number 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Preschool Grants 84.173 SE 22.GCSD.01 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Grants to State 84.027 SE 22.GCSD.01 Criteria or Specific Requirement: Internal control policies should be established to provide reasonable assurance that an entity with which the District plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition: The District did not verify whether vendors were debarred, suspended, or otherwise excluded. Cause: Implemented procedures at the District over procurement failed to ensure that District personnel retained documentation whether vendors were debarred, suspended, or otherwise excluded. Effect or potential effect: By not verifying the status of vendors, the District might unknowingly conduct business with a vendor that is debarred, suspended, or otherwise excluded. Questioned Costs: N/A Context: Auditors were not able to review documentation from the District that showed evidence of the search for five vendors. Auditors did not identify any debarred, suspended, or otherwise excluded vendors with which the District did business with during FY2022. Identification as a repeat finding: No Recommendation: We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list before entering into covered transactions under Uniform Guidance. Views of responsible officials: Management agrees with this finding. The district will refer to https://sam.gov/content/exclusions to check to see if vendors being used by the District are either excluded or disbarred entities. This will be done at the beginning for the fiscal year for those vendors that are known to provide services in forth coming year. Should a new vendor be used during the year, prior to entering into a contract, that vendor will be checked against the abovementioned website.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance and Noncompliance Award Year Agency and Passthrough Entity Federal Program Title Federal Assistance Listing Number Grant Number 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Preschool Grants 84.173 SE 22.GCSD.01 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Grants to State 84.027 SE 22.GCSD.01 Criteria or Specific Requirement: Internal control policies should be established to provide reasonable assurance that an entity with which the District plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition: The District did not verify whether vendors were debarred, suspended, or otherwise excluded. Cause: Implemented procedures at the District over procurement failed to ensure that District personnel retained documentation whether vendors were debarred, suspended, or otherwise excluded. Effect or potential effect: By not verifying the status of vendors, the District might unknowingly conduct business with a vendor that is debarred, suspended, or otherwise excluded. Questioned Costs: N/A Context: Auditors were not able to review documentation from the District that showed evidence of the search for five vendors. Auditors did not identify any debarred, suspended, or otherwise excluded vendors with which the District did business with during FY2022. Identification as a repeat finding: No Recommendation: We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list before entering into covered transactions under Uniform Guidance. Views of responsible officials: Management agrees with this finding. The district will refer to https://sam.gov/content/exclusions to check to see if vendors being used by the District are either excluded or disbarred entities. This will be done at the beginning for the fiscal year for those vendors that are known to provide services in forth coming year. Should a new vendor be used during the year, prior to entering into a contract, that vendor will be checked against the abovementioned website.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance and Noncompliance Award Year Agency and Passthrough Entity Federal Program Title Federal Assistance Listing Number Grant Number 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Preschool Grants 84.173 SE 22.GCSD.01 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Grants to State 84.027 SE 22.GCSD.01 Criteria or Specific Requirement: Internal control policies should be established to provide reasonable assurance that an entity with which the District plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition: The District did not verify whether vendors were debarred, suspended, or otherwise excluded. Cause: Implemented procedures at the District over procurement failed to ensure that District personnel retained documentation whether vendors were debarred, suspended, or otherwise excluded. Effect or potential effect: By not verifying the status of vendors, the District might unknowingly conduct business with a vendor that is debarred, suspended, or otherwise excluded. Questioned Costs: N/A Context: Auditors were not able to review documentation from the District that showed evidence of the search for five vendors. Auditors did not identify any debarred, suspended, or otherwise excluded vendors with which the District did business with during FY2022. Identification as a repeat finding: No Recommendation: We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list before entering into covered transactions under Uniform Guidance. Views of responsible officials: Management agrees with this finding. The district will refer to https://sam.gov/content/exclusions to check to see if vendors being used by the District are either excluded or disbarred entities. This will be done at the beginning for the fiscal year for those vendors that are known to provide services in forth coming year. Should a new vendor be used during the year, prior to entering into a contract, that vendor will be checked against the abovementioned website.
Finding 2022-001 Procurement, Suspension & Debarment - Significant Deficiency in Internal Control Over Compliance and Noncompliance Award Year Agency and Passthrough Entity Federal Program Title Federal Assistance Listing Number Grant Number 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Preschool Grants 84.173 SE 22.GCSD.01 2022 Department of Education ? passed through the State of Alaska, Department of Education and Early Development Special Education Cluster (IDEA) ? Grants to State 84.027 SE 22.GCSD.01 Criteria or Specific Requirement: Internal control policies should be established to provide reasonable assurance that an entity with which the District plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded for covered transactions under Uniform Guidance. Condition: The District did not verify whether vendors were debarred, suspended, or otherwise excluded. Cause: Implemented procedures at the District over procurement failed to ensure that District personnel retained documentation whether vendors were debarred, suspended, or otherwise excluded. Effect or potential effect: By not verifying the status of vendors, the District might unknowingly conduct business with a vendor that is debarred, suspended, or otherwise excluded. Questioned Costs: N/A Context: Auditors were not able to review documentation from the District that showed evidence of the search for five vendors. Auditors did not identify any debarred, suspended, or otherwise excluded vendors with which the District did business with during FY2022. Identification as a repeat finding: No Recommendation: We recommend that management retain evidence of review that prospective vendors and suppliers are not on the suspension and debarment list before entering into covered transactions under Uniform Guidance. Views of responsible officials: Management agrees with this finding. The district will refer to https://sam.gov/content/exclusions to check to see if vendors being used by the District are either excluded or disbarred entities. This will be done at the beginning for the fiscal year for those vendors that are known to provide services in forth coming year. Should a new vendor be used during the year, prior to entering into a contract, that vendor will be checked against the abovementioned website.