Audit 302013

FY End
2023-06-30
Total Expended
$5.72M
Findings
48
Programs
11
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
391514 2023-101 Significant Deficiency - F
391515 2023-102 Significant Deficiency - L
391516 2023-101 Significant Deficiency - F
391517 2023-102 Significant Deficiency - L
391518 2023-101 Significant Deficiency - F
391519 2023-102 Significant Deficiency - L
391520 2023-101 Significant Deficiency - F
391521 2023-102 Significant Deficiency - L
391522 2023-101 Significant Deficiency - F
391523 2023-102 Significant Deficiency - L
391524 2023-101 Significant Deficiency - F
391525 2023-101 Significant Deficiency - F
391526 2023-101 Significant Deficiency - F
391527 2023-101 Significant Deficiency - F
391528 2023-101 Significant Deficiency - F
391529 2023-101 Significant Deficiency - F
391530 2023-101 Significant Deficiency - F
391531 2023-103 Significant Deficiency - N
391532 2023-103 Significant Deficiency - N
391533 2023-103 Significant Deficiency - N
391534 2023-103 Significant Deficiency - N
391535 2023-103 Significant Deficiency - N
391536 2023-103 Significant Deficiency - N
391537 2023-103 Significant Deficiency - N
967956 2023-101 Significant Deficiency - F
967957 2023-102 Significant Deficiency - L
967958 2023-101 Significant Deficiency - F
967959 2023-102 Significant Deficiency - L
967960 2023-101 Significant Deficiency - F
967961 2023-102 Significant Deficiency - L
967962 2023-101 Significant Deficiency - F
967963 2023-102 Significant Deficiency - L
967964 2023-101 Significant Deficiency - F
967965 2023-102 Significant Deficiency - L
967966 2023-101 Significant Deficiency - F
967967 2023-101 Significant Deficiency - F
967968 2023-101 Significant Deficiency - F
967969 2023-101 Significant Deficiency - F
967970 2023-101 Significant Deficiency - F
967971 2023-101 Significant Deficiency - F
967972 2023-101 Significant Deficiency - F
967973 2023-103 Significant Deficiency - N
967974 2023-103 Significant Deficiency - N
967975 2023-103 Significant Deficiency - N
967976 2023-103 Significant Deficiency - N
967977 2023-103 Significant Deficiency - N
967978 2023-103 Significant Deficiency - N
967979 2023-103 Significant Deficiency - N

Contacts

Name Title Type
KL7NFS8W8E33 Armando Ruiz, Jr. Auditee
6022437788 Jay Z. Parke Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the combined financial statements. De Minimis Rate Used: N Rate Explanation: Espiritu Community Development Corporation and Espiritu Schools did not use the 10 percent de minimis indirect cost rate covered in 2 CFR 200.414. The accompanying schedule of expenditures of federal awards (schedule) includes Espiritu Community Development Corporation and Espiritu Schools’ federal grant activity for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Catalog of Federal Assistance Listing (FAL) Numbers 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the combined financial statements. De Minimis Rate Used: N Rate Explanation: Espiritu Community Development Corporation and Espiritu Schools did not use the 10 percent de minimis indirect cost rate covered in 2 CFR 200.414. The program titles and FAL numbers were obtained from the federal or pass-through grantor or the June 30, 2023 Federal Assistance Listings. When there was no-pass through number, the contract number was used.
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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the combined financial statements. De Minimis Rate Used: N Rate Explanation: Espiritu Community Development Corporation and Espiritu Schools did not use the 10 percent de minimis indirect cost rate covered in 2 CFR 200.414. Espiritu Community Development Corporation and Espiritu Schools did not have any subrecipients for the year ended June 30, 2023.

Finding Details

Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The four quarterly reports were not filed within the 30 days required by the contract. Criteria, Cause and Effect: According to 2 CFR §200.327, Financial Reporting, information must be collected with the frequency required by the terms and conditions of the Federal award. The contracts require the filing of quarterly reports within 30 days after the quarter-end. The cause is an oversight that quarterly reports were due for the grant. The effect is the late filing of the quarterly reports. Recommendation: We recommend that the School establish a system of monitoring for the filing of all required reporting and that the chief operating officer review the monitoring list on a regular basis consistent with the timing of report filings. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The four quarterly reports were not filed within the 30 days required by the contract. Criteria, Cause and Effect: According to 2 CFR §200.327, Financial Reporting, information must be collected with the frequency required by the terms and conditions of the Federal award. The contracts require the filing of quarterly reports within 30 days after the quarter-end. The cause is an oversight that quarterly reports were due for the grant. The effect is the late filing of the quarterly reports. Recommendation: We recommend that the School establish a system of monitoring for the filing of all required reporting and that the chief operating officer review the monitoring list on a regular basis consistent with the timing of report filings. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The four quarterly reports were not filed within the 30 days required by the contract. Criteria, Cause and Effect: According to 2 CFR §200.327, Financial Reporting, information must be collected with the frequency required by the terms and conditions of the Federal award. The contracts require the filing of quarterly reports within 30 days after the quarter-end. The cause is an oversight that quarterly reports were due for the grant. The effect is the late filing of the quarterly reports. Recommendation: We recommend that the School establish a system of monitoring for the filing of all required reporting and that the chief operating officer review the monitoring list on a regular basis consistent with the timing of report filings. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The four quarterly reports were not filed within the 30 days required by the contract. Criteria, Cause and Effect: According to 2 CFR §200.327, Financial Reporting, information must be collected with the frequency required by the terms and conditions of the Federal award. The contracts require the filing of quarterly reports within 30 days after the quarter-end. The cause is an oversight that quarterly reports were due for the grant. The effect is the late filing of the quarterly reports. Recommendation: We recommend that the School establish a system of monitoring for the filing of all required reporting and that the chief operating officer review the monitoring list on a regular basis consistent with the timing of report filings. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The four quarterly reports were not filed within the 30 days required by the contract. Criteria, Cause and Effect: According to 2 CFR §200.327, Financial Reporting, information must be collected with the frequency required by the terms and conditions of the Federal award. The contracts require the filing of quarterly reports within 30 days after the quarter-end. The cause is an oversight that quarterly reports were due for the grant. The effect is the late filing of the quarterly reports. Recommendation: We recommend that the School establish a system of monitoring for the filing of all required reporting and that the chief operating officer review the monitoring list on a regular basis consistent with the timing of report filings. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The four quarterly reports were not filed within the 30 days required by the contract. Criteria, Cause and Effect: According to 2 CFR §200.327, Financial Reporting, information must be collected with the frequency required by the terms and conditions of the Federal award. The contracts require the filing of quarterly reports within 30 days after the quarter-end. The cause is an oversight that quarterly reports were due for the grant. The effect is the late filing of the quarterly reports. Recommendation: We recommend that the School establish a system of monitoring for the filing of all required reporting and that the chief operating officer review the monitoring list on a regular basis consistent with the timing of report filings. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The four quarterly reports were not filed within the 30 days required by the contract. Criteria, Cause and Effect: According to 2 CFR §200.327, Financial Reporting, information must be collected with the frequency required by the terms and conditions of the Federal award. The contracts require the filing of quarterly reports within 30 days after the quarter-end. The cause is an oversight that quarterly reports were due for the grant. The effect is the late filing of the quarterly reports. Recommendation: We recommend that the School establish a system of monitoring for the filing of all required reporting and that the chief operating officer review the monitoring list on a regular basis consistent with the timing of report filings. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The four quarterly reports were not filed within the 30 days required by the contract. Criteria, Cause and Effect: According to 2 CFR §200.327, Financial Reporting, information must be collected with the frequency required by the terms and conditions of the Federal award. The contracts require the filing of quarterly reports within 30 days after the quarter-end. The cause is an oversight that quarterly reports were due for the grant. The effect is the late filing of the quarterly reports. Recommendation: We recommend that the School establish a system of monitoring for the filing of all required reporting and that the chief operating officer review the monitoring list on a regular basis consistent with the timing of report filings. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The four quarterly reports were not filed within the 30 days required by the contract. Criteria, Cause and Effect: According to 2 CFR §200.327, Financial Reporting, information must be collected with the frequency required by the terms and conditions of the Federal award. The contracts require the filing of quarterly reports within 30 days after the quarter-end. The cause is an oversight that quarterly reports were due for the grant. The effect is the late filing of the quarterly reports. Recommendation: We recommend that the School establish a system of monitoring for the filing of all required reporting and that the chief operating officer review the monitoring list on a regular basis consistent with the timing of report filings. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The four quarterly reports were not filed within the 30 days required by the contract. Criteria, Cause and Effect: According to 2 CFR §200.327, Financial Reporting, information must be collected with the frequency required by the terms and conditions of the Federal award. The contracts require the filing of quarterly reports within 30 days after the quarter-end. The cause is an oversight that quarterly reports were due for the grant. The effect is the late filing of the quarterly reports. Recommendation: We recommend that the School establish a system of monitoring for the filing of all required reporting and that the chief operating officer review the monitoring list on a regular basis consistent with the timing of report filings. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: While the School completed a physical observation of its assets, it did not reconcile its detailed fixed asset listing to the physical observation. Criteria: According to 2 CFR 200.313 Equipment, a physical inventory of the property must be performed and the results reconciled with the property records at least once every two years. Cause and Effect: The cause is a lack of resources to perform a physical inventory of the property and equipment. The effect is the possibility of purchasing assets using federal funds that are not properly accounted for in the accounting records. Recommendation: We recommend that in addition to conducting a physical inventory of the School's capital assets on at least a biennial basis, that the School update its accounting records based on the results of the physical inventory. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.
Condition and Context: The School used funding from the grant to complete renovation and construction projects. The School requested the contractors to provide certified payroll reports in the proposal meetings, however they did not obtain the reports from the contractors. Criteria, Cause and Effect: According to 40 USC §3142, Rate of Wages for Laborers and Mechanics, contracts in excess of $2,000, using federal funds, for construction shall contain a provision stating the minimum prevailing wage to be paid to various classes of laborers. Prior to payment the contractor is required to submit certified payroll reports and a statement of compliance with these prevailing wages. The cause is an oversight of obtaining the certified payroll reports prior to payment to contractors. The effect is not verifying the prevailing wages were paid to contractors. Recommendation: We recommend that the School establish a system of monitoring contracts for construction greater than $2,000 in which the wage rate requirement exists and verify the certified payroll reports are received prior to payment. Management’s Response: The School’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.