Audit 299071

FY End
2023-06-30
Total Expended
$6.34M
Findings
36
Programs
25
Organization: Regional School Unit No. 10 (ME)
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
386776 2023-004 Significant Deficiency - E
386777 2023-005 Significant Deficiency - L
386778 2023-004 Significant Deficiency - E
386779 2023-005 Significant Deficiency - L
386780 2023-004 Significant Deficiency - E
386781 2023-005 Significant Deficiency - L
386782 2023-004 Significant Deficiency - E
386783 2023-005 Significant Deficiency - L
386784 2023-004 Significant Deficiency - E
386785 2023-005 Significant Deficiency - L
386786 2023-004 Significant Deficiency Yes E
386787 2023-005 Significant Deficiency Yes L
386788 2023-003 Significant Deficiency Yes N
386789 2023-003 Significant Deficiency Yes N
386790 2023-003 Significant Deficiency Yes N
386791 2023-003 Significant Deficiency Yes N
386792 2023-003 Significant Deficiency Yes N
386793 2023-003 Significant Deficiency Yes N
963218 2023-004 Significant Deficiency - E
963219 2023-005 Significant Deficiency - L
963220 2023-004 Significant Deficiency - E
963221 2023-005 Significant Deficiency - L
963222 2023-004 Significant Deficiency - E
963223 2023-005 Significant Deficiency - L
963224 2023-004 Significant Deficiency - E
963225 2023-005 Significant Deficiency - L
963226 2023-004 Significant Deficiency - E
963227 2023-005 Significant Deficiency - L
963228 2023-004 Significant Deficiency Yes E
963229 2023-005 Significant Deficiency Yes L
963230 2023-003 Significant Deficiency Yes N
963231 2023-003 Significant Deficiency Yes N
963232 2023-003 Significant Deficiency Yes N
963233 2023-003 Significant Deficiency Yes N
963234 2023-003 Significant Deficiency Yes N
963235 2023-003 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief 3 - Covid $2.28M Yes 1
84.010 Title Ia Disadvantaged $1.07M - 0
84.027 Local Entitlement $712,594 Yes 0
10.555 National School Lunch Program $672,229 Yes 2
10.553 National School Lunch Program - Breakfast Program $324,900 Yes 2
84.367 Title Iia - Supporting Effective Instruction $253,501 - 0
84.287 21st Century $251,827 - 0
10.555 National School Lunch Program - Donated Commodities $118,397 Yes 2
84.425 Elementary and Secondary School Emergency Relief 2 - Covid $108,942 Yes 1
10.582 Fresh Fruit and Vegetable Program $99,882 Yes 2
10.558 Child and Adult Care Food Program $76,610 - 0
84.425 Cares Governor's Emergency Education Relief Fund - Covid $73,491 Yes 1
84.027 Local Entitlement - Arp - Covid $57,735 Yes 0
10.555 Supply Chain Assistance $53,593 Yes 2
84.010 Title Ia - Program Improvement $51,915 - 0
84.425 Elementary and Secondary School Emergency Relief 2 - Learning Loss - Covid $30,143 Yes 1
10.855 Distance Learning and Telemedicine $26,000 - 0
10.559 National School Lunch Program - Summer Food Service $22,319 Yes 2
84.425 Homeless Children and Youth - Covid $18,235 Yes 1
84.173 Local Entitlement - Preschool Grants $12,939 Yes 0
10.446 Rural Community Development Imitative $9,713 - 0
84.173 Local Entitlement - Preschool Grants - Arp - Covid $9,269 Yes 0
84.358 Rural Low Income $6,587 - 0
10.649 Pandemic Ebt Administrative Costs: Snap $3,768 - 0
84.425 Elementary and Secondary School Emergency Relief 1 - Covid $2,306 Yes 1

Contacts

Name Title Type
C9J2M5K32TB4 Leah Kaulback Auditee
2073695560 Casey Leonard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A. Reporting Entity - The accompanying schedule includes all federal award programs of Regional School Unit #10 for the fiscal year ended June 30, 2023. The reporting entity is defined in notes to basic financial statements of Regional School Unit #10. B. Basis of Presentation - The information in the accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the Uniform Guidance. 1. Pursuant to the Uniform Guidance, federal awards are defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance or direct appropriations. 2. Major Programs - the Uniform Guidance establishes the level of expenditures or expenses to be used in defining major federal award programs. Major programs for the School Unit are identified in the summary of auditor’s results in the schedule of findings and questioned costs. C. Basis of Accounting - The information presented in the schedule of expenditures of federal awards is presented on the modified accrual basis of accounting, which is consistent with the reporting in the School Unit’s fund financial statements. De Minimis Rate Used: N Rate Explanation: - Regional School Unit #10 has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-004 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: The School Unit did not maintain complete documentation to substantiate the eligibility status of all students. Criteria: Complete documentation is required to ensure accurate eligibility status is claimed on federal reports. Cause: The necessary form submitted by a student was misplaced after it was received by the School Unit. Effect: The meals claimed for the student(s) with missing applications may have been claimed at the incorrect reimbursement rate. In addition, the School Unit may have received more or less federal subsidy due to the improper classification. Recommendation: Management should ensure all documentation is filed and maintained after it is received. Questioned Costs: None
2023-005 – U.S. Department of Agriculture, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #10.553-10.582 – Internal Control and Compliance over Child Nutrition Cluster Statement of Condition: During the months of October 2022 and February 2023, the School Unit reported incorrect meal counts for both breakfast and lunch for one of its schools. Criteria: Accurate meal counts and reporting are required for the proper calculation of federal subsidy. Cause: When preparing the monthly claim forms, ineligible meals were claimed due to staff errors, in addition to meals claimed that lacked supporting documentation. Effect: The total meal counts for the months of October 2022 and February 2023 were over-reported to the State of Maine. In addition, the School Unit may have received more federal subsidy due to the increased meal counts. Recommendation: Management should implement a review process by a second employee to ensure routine errors are corrected. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None
2023-003 – U.S. Department of Education, For the Period July 1, 2022 through June 30, 2023, Assistance Listing #84.425D – Internal Control and Compliance over Elementary and Secondary School Emergency Relief Fund Statement of Condition: Documentation of wage rate requirements in construction contracts and verification of certified weekly payrolls were not performed. 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. Management needs to ensure that all contractors and subcontractors are submitting weekly certified payrolls and verify that they are being paid at least the prevailing wage rates. In addition, language regarding wage rate requirements must be included in the contract. Cause: When performing our compliance testing, we discovered that construction contracts did not contain the prevailing wage rate clause and that certified payrolls were not received. Effect: Employees could potentially not be paid prevailing wage rates which could jeopardize grant funding. Recommendation: Management needs to ensure that all construction contracts with contractors in excess of $2,000 have a prevailing wage rate clause and that certified payrolls are received and reviewed in a timely manner. Questioned Costs: None