Audit 298617

FY End
2023-06-30
Total Expended
$7.05M
Findings
26
Programs
11
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
386191 2023-004 Significant Deficiency Yes N
386192 2023-004 Significant Deficiency Yes N
386193 2023-004 Significant Deficiency Yes N
386194 2023-004 Significant Deficiency Yes N
386195 2023-004 Significant Deficiency Yes N
386196 2023-004 Significant Deficiency Yes N
386197 2023-004 Significant Deficiency Yes N
386198 2023-004 Significant Deficiency Yes N
386199 2023-003 Significant Deficiency Yes F
386200 2023-003 Significant Deficiency Yes F
386201 2023-003 Significant Deficiency Yes F
386202 2023-003 Significant Deficiency Yes F
386203 2023-003 Significant Deficiency Yes F
962633 2023-004 Significant Deficiency Yes N
962634 2023-004 Significant Deficiency Yes N
962635 2023-004 Significant Deficiency Yes N
962636 2023-004 Significant Deficiency Yes N
962637 2023-004 Significant Deficiency Yes N
962638 2023-004 Significant Deficiency Yes N
962639 2023-004 Significant Deficiency Yes N
962640 2023-004 Significant Deficiency Yes N
962641 2023-003 Significant Deficiency Yes F
962642 2023-003 Significant Deficiency Yes F
962643 2023-003 Significant Deficiency Yes F
962644 2023-003 Significant Deficiency Yes F
962645 2023-003 Significant Deficiency Yes F

Contacts

Name Title Type
WM4RQBXRLLL3 Calvin Wilson Auditee
6318700420 Marianne Van Duyne, CPA Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: 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 normal course of business to amounts reported as expenditures in prior years. Federal awards that are included in the Schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. Pass-through entity identifying numbers are presented where available. Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. Matching costs (the District’s share of certain program costs) are not included in the reported expenditures. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Wyandanch Union Free School District (the “District”) under programs of the federal government for the fiscal year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.
Title: SUBRECIPIENTS Accounting Policies: 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 normal course of business to amounts reported as expenditures in prior years. Federal awards that are included in the Schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. Pass-through entity identifying numbers are presented where available. Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. Matching costs (the District’s share of certain program costs) are not included in the reported expenditures. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. No amounts were provided to subrecipients.
Title: OTHER DISCLOSURES Accounting Policies: 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 normal course of business to amounts reported as expenditures in prior years. Federal awards that are included in the Schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. Pass-through entity identifying numbers are presented where available. Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. Matching costs (the District’s share of certain program costs) are not included in the reported expenditures. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds and is covered by the District’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end.

Finding Details

U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department - Education Stabilization Fund COVID-19 – Elementary and Secondary School Emergency Relief (ESSER) Fund; ALN 84.425D; Project #5891-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 COVID-19 – American Rescue Plan – Elementary and Secondary School Emergency Relief (ARP-ESSER) Fund; ALN 84.425U; Project #’s 5880-21-2955, 5884-21-2955, 5883-21-2955, 5882-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Equipment/Real Property Management Criteria: The District did not adhere to the capitalization threshold requirements outlined in the Uniform Guidance (2 CFR 200.1) for the capitalization of assets. In addition, 2 CFR section 200.313(d)(1), requires an entity to retain detailed records such as a description of the property/equipment, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, acquisition date, cost of the property/equipment, percentage of federal participation in the project costs for the federal award under which the property/equipment was acquired, the location, use and condition of the property/equipment, and ultimate disposition data. A physical inventory of the property and equipment must be taken, and the results reconciled with the property records at least once every two years. Condition: The District applied an incorrect capitalization threshold over federal expenditures, resulting in the misclassification of assets. Cause: The District did not utilize the lower of the two capitalization thresholds noted in the Districts policies. Capitalizable equipment purchased with federal funds was not properly captured at year end. Effect: The District did not capitalize expenditures that exceeded the District’s stated capitalization threshold. As such, the District did not comply with Equipment and Real Property compliance requirements in accordance with Uniform Guidance. Questioned Costs: None. Recommendation: We recommend the District review and update its policies and procedures related to capitalization thresholds. This includes ensuring that the correct threshold is applied consistently across all asset categories. We also recommend the District update their fixed asset records to include required information for capital equipment purchased with federal awards. A system of communication and review process should be implemented to ensure completeness and compliance with Uniform Guidance equipment and real property requirements. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department - Education Stabilization Fund COVID-19 – Elementary and Secondary School Emergency Relief (ESSER) Fund; ALN 84.425D; Project #5891-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 COVID-19 – American Rescue Plan – Elementary and Secondary School Emergency Relief (ARP-ESSER) Fund; ALN 84.425U; Project #’s 5880-21-2955, 5884-21-2955, 5883-21-2955, 5882-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Equipment/Real Property Management Criteria: The District did not adhere to the capitalization threshold requirements outlined in the Uniform Guidance (2 CFR 200.1) for the capitalization of assets. In addition, 2 CFR section 200.313(d)(1), requires an entity to retain detailed records such as a description of the property/equipment, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, acquisition date, cost of the property/equipment, percentage of federal participation in the project costs for the federal award under which the property/equipment was acquired, the location, use and condition of the property/equipment, and ultimate disposition data. A physical inventory of the property and equipment must be taken, and the results reconciled with the property records at least once every two years. Condition: The District applied an incorrect capitalization threshold over federal expenditures, resulting in the misclassification of assets. Cause: The District did not utilize the lower of the two capitalization thresholds noted in the Districts policies. Capitalizable equipment purchased with federal funds was not properly captured at year end. Effect: The District did not capitalize expenditures that exceeded the District’s stated capitalization threshold. As such, the District did not comply with Equipment and Real Property compliance requirements in accordance with Uniform Guidance. Questioned Costs: None. Recommendation: We recommend the District review and update its policies and procedures related to capitalization thresholds. This includes ensuring that the correct threshold is applied consistently across all asset categories. We also recommend the District update their fixed asset records to include required information for capital equipment purchased with federal awards. A system of communication and review process should be implemented to ensure completeness and compliance with Uniform Guidance equipment and real property requirements. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department - Education Stabilization Fund COVID-19 – Elementary and Secondary School Emergency Relief (ESSER) Fund; ALN 84.425D; Project #5891-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 COVID-19 – American Rescue Plan – Elementary and Secondary School Emergency Relief (ARP-ESSER) Fund; ALN 84.425U; Project #’s 5880-21-2955, 5884-21-2955, 5883-21-2955, 5882-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Equipment/Real Property Management Criteria: The District did not adhere to the capitalization threshold requirements outlined in the Uniform Guidance (2 CFR 200.1) for the capitalization of assets. In addition, 2 CFR section 200.313(d)(1), requires an entity to retain detailed records such as a description of the property/equipment, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, acquisition date, cost of the property/equipment, percentage of federal participation in the project costs for the federal award under which the property/equipment was acquired, the location, use and condition of the property/equipment, and ultimate disposition data. A physical inventory of the property and equipment must be taken, and the results reconciled with the property records at least once every two years. Condition: The District applied an incorrect capitalization threshold over federal expenditures, resulting in the misclassification of assets. Cause: The District did not utilize the lower of the two capitalization thresholds noted in the Districts policies. Capitalizable equipment purchased with federal funds was not properly captured at year end. Effect: The District did not capitalize expenditures that exceeded the District’s stated capitalization threshold. As such, the District did not comply with Equipment and Real Property compliance requirements in accordance with Uniform Guidance. Questioned Costs: None. Recommendation: We recommend the District review and update its policies and procedures related to capitalization thresholds. This includes ensuring that the correct threshold is applied consistently across all asset categories. We also recommend the District update their fixed asset records to include required information for capital equipment purchased with federal awards. A system of communication and review process should be implemented to ensure completeness and compliance with Uniform Guidance equipment and real property requirements. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department - Education Stabilization Fund COVID-19 – Elementary and Secondary School Emergency Relief (ESSER) Fund; ALN 84.425D; Project #5891-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 COVID-19 – American Rescue Plan – Elementary and Secondary School Emergency Relief (ARP-ESSER) Fund; ALN 84.425U; Project #’s 5880-21-2955, 5884-21-2955, 5883-21-2955, 5882-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Equipment/Real Property Management Criteria: The District did not adhere to the capitalization threshold requirements outlined in the Uniform Guidance (2 CFR 200.1) for the capitalization of assets. In addition, 2 CFR section 200.313(d)(1), requires an entity to retain detailed records such as a description of the property/equipment, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, acquisition date, cost of the property/equipment, percentage of federal participation in the project costs for the federal award under which the property/equipment was acquired, the location, use and condition of the property/equipment, and ultimate disposition data. A physical inventory of the property and equipment must be taken, and the results reconciled with the property records at least once every two years. Condition: The District applied an incorrect capitalization threshold over federal expenditures, resulting in the misclassification of assets. Cause: The District did not utilize the lower of the two capitalization thresholds noted in the Districts policies. Capitalizable equipment purchased with federal funds was not properly captured at year end. Effect: The District did not capitalize expenditures that exceeded the District’s stated capitalization threshold. As such, the District did not comply with Equipment and Real Property compliance requirements in accordance with Uniform Guidance. Questioned Costs: None. Recommendation: We recommend the District review and update its policies and procedures related to capitalization thresholds. This includes ensuring that the correct threshold is applied consistently across all asset categories. We also recommend the District update their fixed asset records to include required information for capital equipment purchased with federal awards. A system of communication and review process should be implemented to ensure completeness and compliance with Uniform Guidance equipment and real property requirements. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department - Education Stabilization Fund COVID-19 – Elementary and Secondary School Emergency Relief (ESSER) Fund; ALN 84.425D; Project #5891-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 COVID-19 – American Rescue Plan – Elementary and Secondary School Emergency Relief (ARP-ESSER) Fund; ALN 84.425U; Project #’s 5880-21-2955, 5884-21-2955, 5883-21-2955, 5882-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Equipment/Real Property Management Criteria: The District did not adhere to the capitalization threshold requirements outlined in the Uniform Guidance (2 CFR 200.1) for the capitalization of assets. In addition, 2 CFR section 200.313(d)(1), requires an entity to retain detailed records such as a description of the property/equipment, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, acquisition date, cost of the property/equipment, percentage of federal participation in the project costs for the federal award under which the property/equipment was acquired, the location, use and condition of the property/equipment, and ultimate disposition data. A physical inventory of the property and equipment must be taken, and the results reconciled with the property records at least once every two years. Condition: The District applied an incorrect capitalization threshold over federal expenditures, resulting in the misclassification of assets. Cause: The District did not utilize the lower of the two capitalization thresholds noted in the Districts policies. Capitalizable equipment purchased with federal funds was not properly captured at year end. Effect: The District did not capitalize expenditures that exceeded the District’s stated capitalization threshold. As such, the District did not comply with Equipment and Real Property compliance requirements in accordance with Uniform Guidance. Questioned Costs: None. Recommendation: We recommend the District review and update its policies and procedures related to capitalization thresholds. This includes ensuring that the correct threshold is applied consistently across all asset categories. We also recommend the District update their fixed asset records to include required information for capital equipment purchased with federal awards. A system of communication and review process should be implemented to ensure completeness and compliance with Uniform Guidance equipment and real property requirements. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department Title I Grants to Local Educational Agencies (LEAs); Assistance Listing Number (ALN) 84.010; Project #’s 0021-23-2955, 0011-23-2210, 0011-22-2210, 0011-23-7200, 0011-22-7200, 0011-23-8118, 0011-23-6011, 0011-22-6011; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Special Tests and Provisions - High School Graduation Rate Criteria: According to the OMB Compliance Supplement, the District is required to report graduation rate data using the four-year adjusted cohort rate, or one or more extended-year adjusted cohort rates. To remove a student from the cohort, the District is required to confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. To confirm that a student transferred out, the school or LEA must have official written documentation that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: The District did not maintain supporting documentation for ten out of ten students who left during the District during the 2022/2023 school year. Cause: The District did not take timely action to obtain and maintain support for the removal of students from the regulatory adjusted cohort when reporting graduation rate data. Effect: The District is not in compliance with the high school graduation rate compliance requirement. Questioned Costs: None. Recommendation: We recommend the District develop a system to maintain the appropriate documentation to support the removal of a student from the regulatory adjusted cohort when reporting graduation rate data. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department - Education Stabilization Fund COVID-19 – Elementary and Secondary School Emergency Relief (ESSER) Fund; ALN 84.425D; Project #5891-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 COVID-19 – American Rescue Plan – Elementary and Secondary School Emergency Relief (ARP-ESSER) Fund; ALN 84.425U; Project #’s 5880-21-2955, 5884-21-2955, 5883-21-2955, 5882-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Equipment/Real Property Management Criteria: The District did not adhere to the capitalization threshold requirements outlined in the Uniform Guidance (2 CFR 200.1) for the capitalization of assets. In addition, 2 CFR section 200.313(d)(1), requires an entity to retain detailed records such as a description of the property/equipment, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, acquisition date, cost of the property/equipment, percentage of federal participation in the project costs for the federal award under which the property/equipment was acquired, the location, use and condition of the property/equipment, and ultimate disposition data. A physical inventory of the property and equipment must be taken, and the results reconciled with the property records at least once every two years. Condition: The District applied an incorrect capitalization threshold over federal expenditures, resulting in the misclassification of assets. Cause: The District did not utilize the lower of the two capitalization thresholds noted in the Districts policies. Capitalizable equipment purchased with federal funds was not properly captured at year end. Effect: The District did not capitalize expenditures that exceeded the District’s stated capitalization threshold. As such, the District did not comply with Equipment and Real Property compliance requirements in accordance with Uniform Guidance. Questioned Costs: None. Recommendation: We recommend the District review and update its policies and procedures related to capitalization thresholds. This includes ensuring that the correct threshold is applied consistently across all asset categories. We also recommend the District update their fixed asset records to include required information for capital equipment purchased with federal awards. A system of communication and review process should be implemented to ensure completeness and compliance with Uniform Guidance equipment and real property requirements. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department - Education Stabilization Fund COVID-19 – Elementary and Secondary School Emergency Relief (ESSER) Fund; ALN 84.425D; Project #5891-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 COVID-19 – American Rescue Plan – Elementary and Secondary School Emergency Relief (ARP-ESSER) Fund; ALN 84.425U; Project #’s 5880-21-2955, 5884-21-2955, 5883-21-2955, 5882-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Equipment/Real Property Management Criteria: The District did not adhere to the capitalization threshold requirements outlined in the Uniform Guidance (2 CFR 200.1) for the capitalization of assets. In addition, 2 CFR section 200.313(d)(1), requires an entity to retain detailed records such as a description of the property/equipment, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, acquisition date, cost of the property/equipment, percentage of federal participation in the project costs for the federal award under which the property/equipment was acquired, the location, use and condition of the property/equipment, and ultimate disposition data. A physical inventory of the property and equipment must be taken, and the results reconciled with the property records at least once every two years. Condition: The District applied an incorrect capitalization threshold over federal expenditures, resulting in the misclassification of assets. Cause: The District did not utilize the lower of the two capitalization thresholds noted in the Districts policies. Capitalizable equipment purchased with federal funds was not properly captured at year end. Effect: The District did not capitalize expenditures that exceeded the District’s stated capitalization threshold. As such, the District did not comply with Equipment and Real Property compliance requirements in accordance with Uniform Guidance. Questioned Costs: None. Recommendation: We recommend the District review and update its policies and procedures related to capitalization thresholds. This includes ensuring that the correct threshold is applied consistently across all asset categories. We also recommend the District update their fixed asset records to include required information for capital equipment purchased with federal awards. A system of communication and review process should be implemented to ensure completeness and compliance with Uniform Guidance equipment and real property requirements. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department - Education Stabilization Fund COVID-19 – Elementary and Secondary School Emergency Relief (ESSER) Fund; ALN 84.425D; Project #5891-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 COVID-19 – American Rescue Plan – Elementary and Secondary School Emergency Relief (ARP-ESSER) Fund; ALN 84.425U; Project #’s 5880-21-2955, 5884-21-2955, 5883-21-2955, 5882-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Equipment/Real Property Management Criteria: The District did not adhere to the capitalization threshold requirements outlined in the Uniform Guidance (2 CFR 200.1) for the capitalization of assets. In addition, 2 CFR section 200.313(d)(1), requires an entity to retain detailed records such as a description of the property/equipment, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, acquisition date, cost of the property/equipment, percentage of federal participation in the project costs for the federal award under which the property/equipment was acquired, the location, use and condition of the property/equipment, and ultimate disposition data. A physical inventory of the property and equipment must be taken, and the results reconciled with the property records at least once every two years. Condition: The District applied an incorrect capitalization threshold over federal expenditures, resulting in the misclassification of assets. Cause: The District did not utilize the lower of the two capitalization thresholds noted in the Districts policies. Capitalizable equipment purchased with federal funds was not properly captured at year end. Effect: The District did not capitalize expenditures that exceeded the District’s stated capitalization threshold. As such, the District did not comply with Equipment and Real Property compliance requirements in accordance with Uniform Guidance. Questioned Costs: None. Recommendation: We recommend the District review and update its policies and procedures related to capitalization thresholds. This includes ensuring that the correct threshold is applied consistently across all asset categories. We also recommend the District update their fixed asset records to include required information for capital equipment purchased with federal awards. A system of communication and review process should be implemented to ensure completeness and compliance with Uniform Guidance equipment and real property requirements. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department - Education Stabilization Fund COVID-19 – Elementary and Secondary School Emergency Relief (ESSER) Fund; ALN 84.425D; Project #5891-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 COVID-19 – American Rescue Plan – Elementary and Secondary School Emergency Relief (ARP-ESSER) Fund; ALN 84.425U; Project #’s 5880-21-2955, 5884-21-2955, 5883-21-2955, 5882-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Equipment/Real Property Management Criteria: The District did not adhere to the capitalization threshold requirements outlined in the Uniform Guidance (2 CFR 200.1) for the capitalization of assets. In addition, 2 CFR section 200.313(d)(1), requires an entity to retain detailed records such as a description of the property/equipment, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, acquisition date, cost of the property/equipment, percentage of federal participation in the project costs for the federal award under which the property/equipment was acquired, the location, use and condition of the property/equipment, and ultimate disposition data. A physical inventory of the property and equipment must be taken, and the results reconciled with the property records at least once every two years. Condition: The District applied an incorrect capitalization threshold over federal expenditures, resulting in the misclassification of assets. Cause: The District did not utilize the lower of the two capitalization thresholds noted in the Districts policies. Capitalizable equipment purchased with federal funds was not properly captured at year end. Effect: The District did not capitalize expenditures that exceeded the District’s stated capitalization threshold. As such, the District did not comply with Equipment and Real Property compliance requirements in accordance with Uniform Guidance. Questioned Costs: None. Recommendation: We recommend the District review and update its policies and procedures related to capitalization thresholds. This includes ensuring that the correct threshold is applied consistently across all asset categories. We also recommend the District update their fixed asset records to include required information for capital equipment purchased with federal awards. A system of communication and review process should be implemented to ensure completeness and compliance with Uniform Guidance equipment and real property requirements. District’s Response: The District’s response is included in their corrective plan.
U.S. Department of Education – Passed-through the NYS Education Department - Education Stabilization Fund COVID-19 – Elementary and Secondary School Emergency Relief (ESSER) Fund; ALN 84.425D; Project #5891-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 COVID-19 – American Rescue Plan – Elementary and Secondary School Emergency Relief (ARP-ESSER) Fund; ALN 84.425U; Project #’s 5880-21-2955, 5884-21-2955, 5883-21-2955, 5882-21-2955; Grant Period – Fiscal Year Ended June 30, 2023 Significant Deficiency Compliance Requirement: Equipment/Real Property Management Criteria: The District did not adhere to the capitalization threshold requirements outlined in the Uniform Guidance (2 CFR 200.1) for the capitalization of assets. In addition, 2 CFR section 200.313(d)(1), requires an entity to retain detailed records such as a description of the property/equipment, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, acquisition date, cost of the property/equipment, percentage of federal participation in the project costs for the federal award under which the property/equipment was acquired, the location, use and condition of the property/equipment, and ultimate disposition data. A physical inventory of the property and equipment must be taken, and the results reconciled with the property records at least once every two years. Condition: The District applied an incorrect capitalization threshold over federal expenditures, resulting in the misclassification of assets. Cause: The District did not utilize the lower of the two capitalization thresholds noted in the Districts policies. Capitalizable equipment purchased with federal funds was not properly captured at year end. Effect: The District did not capitalize expenditures that exceeded the District’s stated capitalization threshold. As such, the District did not comply with Equipment and Real Property compliance requirements in accordance with Uniform Guidance. Questioned Costs: None. Recommendation: We recommend the District review and update its policies and procedures related to capitalization thresholds. This includes ensuring that the correct threshold is applied consistently across all asset categories. We also recommend the District update their fixed asset records to include required information for capital equipment purchased with federal awards. A system of communication and review process should be implemented to ensure completeness and compliance with Uniform Guidance equipment and real property requirements. District’s Response: The District’s response is included in their corrective plan.