Audit 306609

FY End
2023-06-30
Total Expended
$1.39M
Findings
16
Programs
6
Organization: Msad #27 (ME)
Year: 2023 Accepted: 2024-05-20

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
397866 2023-001 Material Weakness Yes N
397867 2023-001 Material Weakness Yes N
397868 2023-001 Material Weakness Yes N
397869 2023-001 Material Weakness Yes N
397870 2023-002 Significant Deficiency - AB
397871 2023-002 Significant Deficiency - AB
397872 2023-002 Significant Deficiency - AB
397873 2023-002 Significant Deficiency - AB
974308 2023-001 Material Weakness Yes N
974309 2023-001 Material Weakness Yes N
974310 2023-001 Material Weakness Yes N
974311 2023-001 Material Weakness Yes N
974312 2023-002 Significant Deficiency - AB
974313 2023-002 Significant Deficiency - AB
974314 2023-002 Significant Deficiency - AB
974315 2023-002 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $322,946 - 0
84.358 Rural Education $53,020 - 0
84.367 Improving Teacher Quality State Grants $30,223 - 0
84.002 Adult Education - Basic Grants to States $26,247 - 0
84.027 Special Education_grants to States $4,878 - 0
84.425 Education Stabilization Fund $234 Yes 2

Contacts

Name Title Type
H7HASM2CJ1L9 Lucie Tabor Auditee
2078343189 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Maine School Administrative District No. 27 has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

2023-001 - Special Tests and Provisions - Wage Rate Requirements Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 29 CFR 5.5 Condition: During audit procedures, it was identified that the District did not include the prevailing wage rate clause in the contract provisions for construction contracts and did not obtain copies of certified payrolls. Cause: The District does not have the necessary internal controls over compliance. Effect: Contracts are not executed in compliance with the requirement above. Identification of Questioned Costs: Identified question costs equaled construction projects totaling $154,592.79, all of which were performed without contracts containing the required clauses and without obtaining certified payrolls. It was noted that the projects were from prior fiscal year and not entered into during the fiscal year under audit. Context: There were seven contracts. All seven were tested. No contract agreements were provided, therefore, it could not be determined that the prevailing wage rate clause was included. Of the seven contracts tested, certified payroll could not be provided for five of the contracts. This is not a statistically valid sample. Repeat Finding: This is a repeat finding. Recommendation: It is recommended that the District familiarize themselves with federal Wage Rate Requirements and implement internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by MSAD #27.
2023-001 - Special Tests and Provisions - Wage Rate Requirements Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 29 CFR 5.5 Condition: During audit procedures, it was identified that the District did not include the prevailing wage rate clause in the contract provisions for construction contracts and did not obtain copies of certified payrolls. Cause: The District does not have the necessary internal controls over compliance. Effect: Contracts are not executed in compliance with the requirement above. Identification of Questioned Costs: Identified question costs equaled construction projects totaling $154,592.79, all of which were performed without contracts containing the required clauses and without obtaining certified payrolls. It was noted that the projects were from prior fiscal year and not entered into during the fiscal year under audit. Context: There were seven contracts. All seven were tested. No contract agreements were provided, therefore, it could not be determined that the prevailing wage rate clause was included. Of the seven contracts tested, certified payroll could not be provided for five of the contracts. This is not a statistically valid sample. Repeat Finding: This is a repeat finding. Recommendation: It is recommended that the District familiarize themselves with federal Wage Rate Requirements and implement internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by MSAD #27.
2023-001 - Special Tests and Provisions - Wage Rate Requirements Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 29 CFR 5.5 Condition: During audit procedures, it was identified that the District did not include the prevailing wage rate clause in the contract provisions for construction contracts and did not obtain copies of certified payrolls. Cause: The District does not have the necessary internal controls over compliance. Effect: Contracts are not executed in compliance with the requirement above. Identification of Questioned Costs: Identified question costs equaled construction projects totaling $154,592.79, all of which were performed without contracts containing the required clauses and without obtaining certified payrolls. It was noted that the projects were from prior fiscal year and not entered into during the fiscal year under audit. Context: There were seven contracts. All seven were tested. No contract agreements were provided, therefore, it could not be determined that the prevailing wage rate clause was included. Of the seven contracts tested, certified payroll could not be provided for five of the contracts. This is not a statistically valid sample. Repeat Finding: This is a repeat finding. Recommendation: It is recommended that the District familiarize themselves with federal Wage Rate Requirements and implement internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by MSAD #27.
2023-001 - Special Tests and Provisions - Wage Rate Requirements Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 29 CFR 5.5 Condition: During audit procedures, it was identified that the District did not include the prevailing wage rate clause in the contract provisions for construction contracts and did not obtain copies of certified payrolls. Cause: The District does not have the necessary internal controls over compliance. Effect: Contracts are not executed in compliance with the requirement above. Identification of Questioned Costs: Identified question costs equaled construction projects totaling $154,592.79, all of which were performed without contracts containing the required clauses and without obtaining certified payrolls. It was noted that the projects were from prior fiscal year and not entered into during the fiscal year under audit. Context: There were seven contracts. All seven were tested. No contract agreements were provided, therefore, it could not be determined that the prevailing wage rate clause was included. Of the seven contracts tested, certified payroll could not be provided for five of the contracts. This is not a statistically valid sample. Repeat Finding: This is a repeat finding. Recommendation: It is recommended that the District familiarize themselves with federal Wage Rate Requirements and implement internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by MSAD #27.
2023-002 - ALLOWABLE COSTS AND ACTIVITIES Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 2 CFR 200.303 Condition: During audit procedures, it was identified that the District’s process to document approval over disbursements is not working effectively. Cause: The District does not have the necessary internal controls over compliance. Effect: Insufficient controls could allow for unallowable costs to be charged. Identification Of Questioned Costs: None Identified Context: There were 79 cash disbursements and 37 were tested and it was found that 19 of the disbursements tested did not have the Purchase Orders and 7 did not have approved invoices. The same 19 disbursements that did not have Purchase Orders did not have account codes written on the receipts to help ensure properly charged to the correct accounts. This is not statistically valid sample. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the District implements internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by Maine School Administrative District No. 27.
2023-002 - ALLOWABLE COSTS AND ACTIVITIES Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 2 CFR 200.303 Condition: During audit procedures, it was identified that the District’s process to document approval over disbursements is not working effectively. Cause: The District does not have the necessary internal controls over compliance. Effect: Insufficient controls could allow for unallowable costs to be charged. Identification Of Questioned Costs: None Identified Context: There were 79 cash disbursements and 37 were tested and it was found that 19 of the disbursements tested did not have the Purchase Orders and 7 did not have approved invoices. The same 19 disbursements that did not have Purchase Orders did not have account codes written on the receipts to help ensure properly charged to the correct accounts. This is not statistically valid sample. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the District implements internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by Maine School Administrative District No. 27.
2023-002 - ALLOWABLE COSTS AND ACTIVITIES Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 2 CFR 200.303 Condition: During audit procedures, it was identified that the District’s process to document approval over disbursements is not working effectively. Cause: The District does not have the necessary internal controls over compliance. Effect: Insufficient controls could allow for unallowable costs to be charged. Identification Of Questioned Costs: None Identified Context: There were 79 cash disbursements and 37 were tested and it was found that 19 of the disbursements tested did not have the Purchase Orders and 7 did not have approved invoices. The same 19 disbursements that did not have Purchase Orders did not have account codes written on the receipts to help ensure properly charged to the correct accounts. This is not statistically valid sample. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the District implements internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by Maine School Administrative District No. 27.
2023-002 - ALLOWABLE COSTS AND ACTIVITIES Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 2 CFR 200.303 Condition: During audit procedures, it was identified that the District’s process to document approval over disbursements is not working effectively. Cause: The District does not have the necessary internal controls over compliance. Effect: Insufficient controls could allow for unallowable costs to be charged. Identification Of Questioned Costs: None Identified Context: There were 79 cash disbursements and 37 were tested and it was found that 19 of the disbursements tested did not have the Purchase Orders and 7 did not have approved invoices. The same 19 disbursements that did not have Purchase Orders did not have account codes written on the receipts to help ensure properly charged to the correct accounts. This is not statistically valid sample. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the District implements internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by Maine School Administrative District No. 27.
2023-001 - Special Tests and Provisions - Wage Rate Requirements Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 29 CFR 5.5 Condition: During audit procedures, it was identified that the District did not include the prevailing wage rate clause in the contract provisions for construction contracts and did not obtain copies of certified payrolls. Cause: The District does not have the necessary internal controls over compliance. Effect: Contracts are not executed in compliance with the requirement above. Identification of Questioned Costs: Identified question costs equaled construction projects totaling $154,592.79, all of which were performed without contracts containing the required clauses and without obtaining certified payrolls. It was noted that the projects were from prior fiscal year and not entered into during the fiscal year under audit. Context: There were seven contracts. All seven were tested. No contract agreements were provided, therefore, it could not be determined that the prevailing wage rate clause was included. Of the seven contracts tested, certified payroll could not be provided for five of the contracts. This is not a statistically valid sample. Repeat Finding: This is a repeat finding. Recommendation: It is recommended that the District familiarize themselves with federal Wage Rate Requirements and implement internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by MSAD #27.
2023-001 - Special Tests and Provisions - Wage Rate Requirements Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 29 CFR 5.5 Condition: During audit procedures, it was identified that the District did not include the prevailing wage rate clause in the contract provisions for construction contracts and did not obtain copies of certified payrolls. Cause: The District does not have the necessary internal controls over compliance. Effect: Contracts are not executed in compliance with the requirement above. Identification of Questioned Costs: Identified question costs equaled construction projects totaling $154,592.79, all of which were performed without contracts containing the required clauses and without obtaining certified payrolls. It was noted that the projects were from prior fiscal year and not entered into during the fiscal year under audit. Context: There were seven contracts. All seven were tested. No contract agreements were provided, therefore, it could not be determined that the prevailing wage rate clause was included. Of the seven contracts tested, certified payroll could not be provided for five of the contracts. This is not a statistically valid sample. Repeat Finding: This is a repeat finding. Recommendation: It is recommended that the District familiarize themselves with federal Wage Rate Requirements and implement internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by MSAD #27.
2023-001 - Special Tests and Provisions - Wage Rate Requirements Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 29 CFR 5.5 Condition: During audit procedures, it was identified that the District did not include the prevailing wage rate clause in the contract provisions for construction contracts and did not obtain copies of certified payrolls. Cause: The District does not have the necessary internal controls over compliance. Effect: Contracts are not executed in compliance with the requirement above. Identification of Questioned Costs: Identified question costs equaled construction projects totaling $154,592.79, all of which were performed without contracts containing the required clauses and without obtaining certified payrolls. It was noted that the projects were from prior fiscal year and not entered into during the fiscal year under audit. Context: There were seven contracts. All seven were tested. No contract agreements were provided, therefore, it could not be determined that the prevailing wage rate clause was included. Of the seven contracts tested, certified payroll could not be provided for five of the contracts. This is not a statistically valid sample. Repeat Finding: This is a repeat finding. Recommendation: It is recommended that the District familiarize themselves with federal Wage Rate Requirements and implement internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by MSAD #27.
2023-001 - Special Tests and Provisions - Wage Rate Requirements Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 29 CFR 5.5 Condition: During audit procedures, it was identified that the District did not include the prevailing wage rate clause in the contract provisions for construction contracts and did not obtain copies of certified payrolls. Cause: The District does not have the necessary internal controls over compliance. Effect: Contracts are not executed in compliance with the requirement above. Identification of Questioned Costs: Identified question costs equaled construction projects totaling $154,592.79, all of which were performed without contracts containing the required clauses and without obtaining certified payrolls. It was noted that the projects were from prior fiscal year and not entered into during the fiscal year under audit. Context: There were seven contracts. All seven were tested. No contract agreements were provided, therefore, it could not be determined that the prevailing wage rate clause was included. Of the seven contracts tested, certified payroll could not be provided for five of the contracts. This is not a statistically valid sample. Repeat Finding: This is a repeat finding. Recommendation: It is recommended that the District familiarize themselves with federal Wage Rate Requirements and implement internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by MSAD #27.
2023-002 - ALLOWABLE COSTS AND ACTIVITIES Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 2 CFR 200.303 Condition: During audit procedures, it was identified that the District’s process to document approval over disbursements is not working effectively. Cause: The District does not have the necessary internal controls over compliance. Effect: Insufficient controls could allow for unallowable costs to be charged. Identification Of Questioned Costs: None Identified Context: There were 79 cash disbursements and 37 were tested and it was found that 19 of the disbursements tested did not have the Purchase Orders and 7 did not have approved invoices. The same 19 disbursements that did not have Purchase Orders did not have account codes written on the receipts to help ensure properly charged to the correct accounts. This is not statistically valid sample. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the District implements internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by Maine School Administrative District No. 27.
2023-002 - ALLOWABLE COSTS AND ACTIVITIES Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 2 CFR 200.303 Condition: During audit procedures, it was identified that the District’s process to document approval over disbursements is not working effectively. Cause: The District does not have the necessary internal controls over compliance. Effect: Insufficient controls could allow for unallowable costs to be charged. Identification Of Questioned Costs: None Identified Context: There were 79 cash disbursements and 37 were tested and it was found that 19 of the disbursements tested did not have the Purchase Orders and 7 did not have approved invoices. The same 19 disbursements that did not have Purchase Orders did not have account codes written on the receipts to help ensure properly charged to the correct accounts. This is not statistically valid sample. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the District implements internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by Maine School Administrative District No. 27.
2023-002 - ALLOWABLE COSTS AND ACTIVITIES Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 2 CFR 200.303 Condition: During audit procedures, it was identified that the District’s process to document approval over disbursements is not working effectively. Cause: The District does not have the necessary internal controls over compliance. Effect: Insufficient controls could allow for unallowable costs to be charged. Identification Of Questioned Costs: None Identified Context: There were 79 cash disbursements and 37 were tested and it was found that 19 of the disbursements tested did not have the Purchase Orders and 7 did not have approved invoices. The same 19 disbursements that did not have Purchase Orders did not have account codes written on the receipts to help ensure properly charged to the correct accounts. This is not statistically valid sample. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the District implements internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by Maine School Administrative District No. 27.
2023-002 - ALLOWABLE COSTS AND ACTIVITIES Federal Program Information: Department of Education: Passed through the State of Maine Department of Education: ALN - 84.425 - Education Stabilization Fund Criteria: The following CFR applies to this finding: 2 CFR 200.303 Condition: During audit procedures, it was identified that the District’s process to document approval over disbursements is not working effectively. Cause: The District does not have the necessary internal controls over compliance. Effect: Insufficient controls could allow for unallowable costs to be charged. Identification Of Questioned Costs: None Identified Context: There were 79 cash disbursements and 37 were tested and it was found that 19 of the disbursements tested did not have the Purchase Orders and 7 did not have approved invoices. The same 19 disbursements that did not have Purchase Orders did not have account codes written on the receipts to help ensure properly charged to the correct accounts. This is not statistically valid sample. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the District implements internal control processes and procedures to ensure that they are following the criteria above. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued by Maine School Administrative District No. 27.