Audit 320178

FY End
2023-06-30
Total Expended
$5.28M
Findings
20
Programs
14
Year: 2023 Accepted: 2024-09-20

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
497418 2023-001 Material Weakness Yes N
497419 2023-002 Significant Deficiency - F
497420 2023-001 Material Weakness Yes N
497421 2023-002 Significant Deficiency - F
497422 2023-001 Material Weakness Yes N
497423 2023-002 Significant Deficiency - F
497424 2023-001 Material Weakness Yes N
497425 2023-002 Significant Deficiency - F
497426 2023-001 Material Weakness Yes N
497427 2023-002 Significant Deficiency - F
1073860 2023-001 Material Weakness Yes N
1073861 2023-002 Significant Deficiency - F
1073862 2023-001 Material Weakness Yes N
1073863 2023-002 Significant Deficiency - F
1073864 2023-001 Material Weakness Yes N
1073865 2023-002 Significant Deficiency - F
1073866 2023-001 Material Weakness Yes N
1073867 2023-002 Significant Deficiency - F
1073868 2023-001 Material Weakness Yes N
1073869 2023-002 Significant Deficiency - F

Contacts

Name Title Type
VAEYK2QFKLF5 Julie Erwin Auditee
3303640600 Denise Blair, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of New Philadelphia City School District (the School District) under programs of the federal government for the year ended June 30, 2023. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School District.
Title: Note B - Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement.
Title: Note C - Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The School District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note D - Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The School District passes certain federal awards received from the Ohio Department of Education and Workforce (DEW) to other governments or not-for-profit agencies (subrecipients). As Note B describes, the School District reports expenditures of Federal awards to subrecipients when paid in cash. As a pass-through entity, the School District has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.
Title: Note E - Child Nutrition Cluster Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the School District assumes it expends federal monies first.
Title: Note F - Food Donation Program Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The School District reports commodities consumed on the Schedule at the entitlement value. The School District allocated donated food commodities to the respective programs that benefitted from the use of those donated food commodities.
Title: Note G - Matching Requirements Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Certain Federal programs require the School District to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The School District has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.
Title: Note H - Transfers Between Program Years Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal regulations require schools to obligate certain federal awards by June 30. However, with DEW’s consent, schools can transfer unobligated amounts to the subsequent fiscal year’s program. The School District transferred the following amounts from 2023 to 2024 programs: (See Notes to the Schedule of expenditures of Federal Awards for table)

Finding Details

2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for Appendix II to 2 C.F.R. § 200 which states that, in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable: (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. 29 C.F.R. § 5.5(a)(3)(ii)(A) provides, in part, that the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. 29 C.F.R. § 5.5(a)(3)(ii)(B) requires each payroll submitted be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract. 29 C.F.R. § 5.6 states that furthermore, no payment, advance, grant, loan, or guarantee of funds shall be approved by the Federal agency after the beginning of construction unless there is on file with the agency a certification by the contractor that the contractor and its subcontractors have complied with the provisions of § 5.5 or unless there is on file with the agency a certification by the contractor that there is a substantial dispute with respect to the required provisions. The School District had eight construction projects paid with Elementary and Secondary School Emergency Relief Funds. Two projects were selected for testing, and the following items were noted in regards to prevailing wages with these projects: • Boiler and HVAC Phase III Project – This project involved four subcontractors that performed worked during the fiscal year. However, the School District only received prevailing wage documentation for two of the four subcontractors; • South Boiler Project – The School District received prevailing wage documentation for the primary contractor; however, two subcontractors were utilized and the School District did not receive prevailing wage documentation for them. The School District should implement procedures to ensure that all weekly payroll certification reports are received from the contractors and subcontractors. The School District should also review these reports to ensure that prevailing wages are properly paid. Additionally, the School District should ensure that all contractors and subcontractors are notified that prevailing wages must be paid as required by this compliance requirement. Officials’ Response: See Corrective Action Plan
Sound accounting practices include the implementation of control procedures designed to prevent, detect and correct errors in financial statement or compliance reporting. This includes a system to track assets purchased from Federal funds that documents who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. The School District purchased 134 assets with Elementary and Secondary School Emergency Relief Funds (ESSER), which is part of the Education Stabilization Fund, Assistance Listing 84.425. Three out of 134, or 2.24%, were either not tracked within the School District inventory management system or were tracked with the incorrect Federal participation percentage. This could result in assets not being tracked which increases the risk of misappropriation. In addition, tracking assets at the incorrect Federal participation rate could result improper disposal outside of Federal requirements. The School District should implement procedures to ensure that all assets are properly accounted for within their inventory system, and that all Federal reporting requirements are performed and documented within the system. This will help to mitigate risks of misappropriation, with other inventory controls being implemented, and ensure that all assets include proper documentation. Officials’ Response: See Corrective Action Plan
2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for Appendix II to 2 C.F.R. § 200 which states that, in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable: (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. 29 C.F.R. § 5.5(a)(3)(ii)(A) provides, in part, that the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. 29 C.F.R. § 5.5(a)(3)(ii)(B) requires each payroll submitted be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract. 29 C.F.R. § 5.6 states that furthermore, no payment, advance, grant, loan, or guarantee of funds shall be approved by the Federal agency after the beginning of construction unless there is on file with the agency a certification by the contractor that the contractor and its subcontractors have complied with the provisions of § 5.5 or unless there is on file with the agency a certification by the contractor that there is a substantial dispute with respect to the required provisions. The School District had eight construction projects paid with Elementary and Secondary School Emergency Relief Funds. Two projects were selected for testing, and the following items were noted in regards to prevailing wages with these projects: • Boiler and HVAC Phase III Project – This project involved four subcontractors that performed worked during the fiscal year. However, the School District only received prevailing wage documentation for two of the four subcontractors; • South Boiler Project – The School District received prevailing wage documentation for the primary contractor; however, two subcontractors were utilized and the School District did not receive prevailing wage documentation for them. The School District should implement procedures to ensure that all weekly payroll certification reports are received from the contractors and subcontractors. The School District should also review these reports to ensure that prevailing wages are properly paid. Additionally, the School District should ensure that all contractors and subcontractors are notified that prevailing wages must be paid as required by this compliance requirement. Officials’ Response: See Corrective Action Plan
Sound accounting practices include the implementation of control procedures designed to prevent, detect and correct errors in financial statement or compliance reporting. This includes a system to track assets purchased from Federal funds that documents who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. The School District purchased 134 assets with Elementary and Secondary School Emergency Relief Funds (ESSER), which is part of the Education Stabilization Fund, Assistance Listing 84.425. Three out of 134, or 2.24%, were either not tracked within the School District inventory management system or were tracked with the incorrect Federal participation percentage. This could result in assets not being tracked which increases the risk of misappropriation. In addition, tracking assets at the incorrect Federal participation rate could result improper disposal outside of Federal requirements. The School District should implement procedures to ensure that all assets are properly accounted for within their inventory system, and that all Federal reporting requirements are performed and documented within the system. This will help to mitigate risks of misappropriation, with other inventory controls being implemented, and ensure that all assets include proper documentation. Officials’ Response: See Corrective Action Plan
2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for Appendix II to 2 C.F.R. § 200 which states that, in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable: (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. 29 C.F.R. § 5.5(a)(3)(ii)(A) provides, in part, that the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. 29 C.F.R. § 5.5(a)(3)(ii)(B) requires each payroll submitted be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract. 29 C.F.R. § 5.6 states that furthermore, no payment, advance, grant, loan, or guarantee of funds shall be approved by the Federal agency after the beginning of construction unless there is on file with the agency a certification by the contractor that the contractor and its subcontractors have complied with the provisions of § 5.5 or unless there is on file with the agency a certification by the contractor that there is a substantial dispute with respect to the required provisions. The School District had eight construction projects paid with Elementary and Secondary School Emergency Relief Funds. Two projects were selected for testing, and the following items were noted in regards to prevailing wages with these projects: • Boiler and HVAC Phase III Project – This project involved four subcontractors that performed worked during the fiscal year. However, the School District only received prevailing wage documentation for two of the four subcontractors; • South Boiler Project – The School District received prevailing wage documentation for the primary contractor; however, two subcontractors were utilized and the School District did not receive prevailing wage documentation for them. The School District should implement procedures to ensure that all weekly payroll certification reports are received from the contractors and subcontractors. The School District should also review these reports to ensure that prevailing wages are properly paid. Additionally, the School District should ensure that all contractors and subcontractors are notified that prevailing wages must be paid as required by this compliance requirement. Officials’ Response: See Corrective Action Plan
Sound accounting practices include the implementation of control procedures designed to prevent, detect and correct errors in financial statement or compliance reporting. This includes a system to track assets purchased from Federal funds that documents who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. The School District purchased 134 assets with Elementary and Secondary School Emergency Relief Funds (ESSER), which is part of the Education Stabilization Fund, Assistance Listing 84.425. Three out of 134, or 2.24%, were either not tracked within the School District inventory management system or were tracked with the incorrect Federal participation percentage. This could result in assets not being tracked which increases the risk of misappropriation. In addition, tracking assets at the incorrect Federal participation rate could result improper disposal outside of Federal requirements. The School District should implement procedures to ensure that all assets are properly accounted for within their inventory system, and that all Federal reporting requirements are performed and documented within the system. This will help to mitigate risks of misappropriation, with other inventory controls being implemented, and ensure that all assets include proper documentation. Officials’ Response: See Corrective Action Plan
2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for Appendix II to 2 C.F.R. § 200 which states that, in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable: (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. 29 C.F.R. § 5.5(a)(3)(ii)(A) provides, in part, that the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. 29 C.F.R. § 5.5(a)(3)(ii)(B) requires each payroll submitted be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract. 29 C.F.R. § 5.6 states that furthermore, no payment, advance, grant, loan, or guarantee of funds shall be approved by the Federal agency after the beginning of construction unless there is on file with the agency a certification by the contractor that the contractor and its subcontractors have complied with the provisions of § 5.5 or unless there is on file with the agency a certification by the contractor that there is a substantial dispute with respect to the required provisions. The School District had eight construction projects paid with Elementary and Secondary School Emergency Relief Funds. Two projects were selected for testing, and the following items were noted in regards to prevailing wages with these projects: • Boiler and HVAC Phase III Project – This project involved four subcontractors that performed worked during the fiscal year. However, the School District only received prevailing wage documentation for two of the four subcontractors; • South Boiler Project – The School District received prevailing wage documentation for the primary contractor; however, two subcontractors were utilized and the School District did not receive prevailing wage documentation for them. The School District should implement procedures to ensure that all weekly payroll certification reports are received from the contractors and subcontractors. The School District should also review these reports to ensure that prevailing wages are properly paid. Additionally, the School District should ensure that all contractors and subcontractors are notified that prevailing wages must be paid as required by this compliance requirement. Officials’ Response: See Corrective Action Plan
Sound accounting practices include the implementation of control procedures designed to prevent, detect and correct errors in financial statement or compliance reporting. This includes a system to track assets purchased from Federal funds that documents who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. The School District purchased 134 assets with Elementary and Secondary School Emergency Relief Funds (ESSER), which is part of the Education Stabilization Fund, Assistance Listing 84.425. Three out of 134, or 2.24%, were either not tracked within the School District inventory management system or were tracked with the incorrect Federal participation percentage. This could result in assets not being tracked which increases the risk of misappropriation. In addition, tracking assets at the incorrect Federal participation rate could result improper disposal outside of Federal requirements. The School District should implement procedures to ensure that all assets are properly accounted for within their inventory system, and that all Federal reporting requirements are performed and documented within the system. This will help to mitigate risks of misappropriation, with other inventory controls being implemented, and ensure that all assets include proper documentation. Officials’ Response: See Corrective Action Plan
2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for Appendix II to 2 C.F.R. § 200 which states that, in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable: (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. 29 C.F.R. § 5.5(a)(3)(ii)(A) provides, in part, that the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. 29 C.F.R. § 5.5(a)(3)(ii)(B) requires each payroll submitted be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract. 29 C.F.R. § 5.6 states that furthermore, no payment, advance, grant, loan, or guarantee of funds shall be approved by the Federal agency after the beginning of construction unless there is on file with the agency a certification by the contractor that the contractor and its subcontractors have complied with the provisions of § 5.5 or unless there is on file with the agency a certification by the contractor that there is a substantial dispute with respect to the required provisions. The School District had eight construction projects paid with Elementary and Secondary School Emergency Relief Funds. Two projects were selected for testing, and the following items were noted in regards to prevailing wages with these projects: • Boiler and HVAC Phase III Project – This project involved four subcontractors that performed worked during the fiscal year. However, the School District only received prevailing wage documentation for two of the four subcontractors; • South Boiler Project – The School District received prevailing wage documentation for the primary contractor; however, two subcontractors were utilized and the School District did not receive prevailing wage documentation for them. The School District should implement procedures to ensure that all weekly payroll certification reports are received from the contractors and subcontractors. The School District should also review these reports to ensure that prevailing wages are properly paid. Additionally, the School District should ensure that all contractors and subcontractors are notified that prevailing wages must be paid as required by this compliance requirement. Officials’ Response: See Corrective Action Plan
Sound accounting practices include the implementation of control procedures designed to prevent, detect and correct errors in financial statement or compliance reporting. This includes a system to track assets purchased from Federal funds that documents who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. The School District purchased 134 assets with Elementary and Secondary School Emergency Relief Funds (ESSER), which is part of the Education Stabilization Fund, Assistance Listing 84.425. Three out of 134, or 2.24%, were either not tracked within the School District inventory management system or were tracked with the incorrect Federal participation percentage. This could result in assets not being tracked which increases the risk of misappropriation. In addition, tracking assets at the incorrect Federal participation rate could result improper disposal outside of Federal requirements. The School District should implement procedures to ensure that all assets are properly accounted for within their inventory system, and that all Federal reporting requirements are performed and documented within the system. This will help to mitigate risks of misappropriation, with other inventory controls being implemented, and ensure that all assets include proper documentation. Officials’ Response: See Corrective Action Plan
2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for Appendix II to 2 C.F.R. § 200 which states that, in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable: (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. 29 C.F.R. § 5.5(a)(3)(ii)(A) provides, in part, that the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. 29 C.F.R. § 5.5(a)(3)(ii)(B) requires each payroll submitted be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract. 29 C.F.R. § 5.6 states that furthermore, no payment, advance, grant, loan, or guarantee of funds shall be approved by the Federal agency after the beginning of construction unless there is on file with the agency a certification by the contractor that the contractor and its subcontractors have complied with the provisions of § 5.5 or unless there is on file with the agency a certification by the contractor that there is a substantial dispute with respect to the required provisions. The School District had eight construction projects paid with Elementary and Secondary School Emergency Relief Funds. Two projects were selected for testing, and the following items were noted in regards to prevailing wages with these projects: • Boiler and HVAC Phase III Project – This project involved four subcontractors that performed worked during the fiscal year. However, the School District only received prevailing wage documentation for two of the four subcontractors; • South Boiler Project – The School District received prevailing wage documentation for the primary contractor; however, two subcontractors were utilized and the School District did not receive prevailing wage documentation for them. The School District should implement procedures to ensure that all weekly payroll certification reports are received from the contractors and subcontractors. The School District should also review these reports to ensure that prevailing wages are properly paid. Additionally, the School District should ensure that all contractors and subcontractors are notified that prevailing wages must be paid as required by this compliance requirement. Officials’ Response: See Corrective Action Plan
Sound accounting practices include the implementation of control procedures designed to prevent, detect and correct errors in financial statement or compliance reporting. This includes a system to track assets purchased from Federal funds that documents who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. The School District purchased 134 assets with Elementary and Secondary School Emergency Relief Funds (ESSER), which is part of the Education Stabilization Fund, Assistance Listing 84.425. Three out of 134, or 2.24%, were either not tracked within the School District inventory management system or were tracked with the incorrect Federal participation percentage. This could result in assets not being tracked which increases the risk of misappropriation. In addition, tracking assets at the incorrect Federal participation rate could result improper disposal outside of Federal requirements. The School District should implement procedures to ensure that all assets are properly accounted for within their inventory system, and that all Federal reporting requirements are performed and documented within the system. This will help to mitigate risks of misappropriation, with other inventory controls being implemented, and ensure that all assets include proper documentation. Officials’ Response: See Corrective Action Plan
2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for Appendix II to 2 C.F.R. § 200 which states that, in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable: (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. 29 C.F.R. § 5.5(a)(3)(ii)(A) provides, in part, that the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. 29 C.F.R. § 5.5(a)(3)(ii)(B) requires each payroll submitted be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract. 29 C.F.R. § 5.6 states that furthermore, no payment, advance, grant, loan, or guarantee of funds shall be approved by the Federal agency after the beginning of construction unless there is on file with the agency a certification by the contractor that the contractor and its subcontractors have complied with the provisions of § 5.5 or unless there is on file with the agency a certification by the contractor that there is a substantial dispute with respect to the required provisions. The School District had eight construction projects paid with Elementary and Secondary School Emergency Relief Funds. Two projects were selected for testing, and the following items were noted in regards to prevailing wages with these projects: • Boiler and HVAC Phase III Project – This project involved four subcontractors that performed worked during the fiscal year. However, the School District only received prevailing wage documentation for two of the four subcontractors; • South Boiler Project – The School District received prevailing wage documentation for the primary contractor; however, two subcontractors were utilized and the School District did not receive prevailing wage documentation for them. The School District should implement procedures to ensure that all weekly payroll certification reports are received from the contractors and subcontractors. The School District should also review these reports to ensure that prevailing wages are properly paid. Additionally, the School District should ensure that all contractors and subcontractors are notified that prevailing wages must be paid as required by this compliance requirement. Officials’ Response: See Corrective Action Plan
Sound accounting practices include the implementation of control procedures designed to prevent, detect and correct errors in financial statement or compliance reporting. This includes a system to track assets purchased from Federal funds that documents who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. The School District purchased 134 assets with Elementary and Secondary School Emergency Relief Funds (ESSER), which is part of the Education Stabilization Fund, Assistance Listing 84.425. Three out of 134, or 2.24%, were either not tracked within the School District inventory management system or were tracked with the incorrect Federal participation percentage. This could result in assets not being tracked which increases the risk of misappropriation. In addition, tracking assets at the incorrect Federal participation rate could result improper disposal outside of Federal requirements. The School District should implement procedures to ensure that all assets are properly accounted for within their inventory system, and that all Federal reporting requirements are performed and documented within the system. This will help to mitigate risks of misappropriation, with other inventory controls being implemented, and ensure that all assets include proper documentation. Officials’ Response: See Corrective Action Plan
2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for Appendix II to 2 C.F.R. § 200 which states that, in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable: (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. 29 C.F.R. § 5.5(a)(3)(ii)(A) provides, in part, that the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. 29 C.F.R. § 5.5(a)(3)(ii)(B) requires each payroll submitted be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract. 29 C.F.R. § 5.6 states that furthermore, no payment, advance, grant, loan, or guarantee of funds shall be approved by the Federal agency after the beginning of construction unless there is on file with the agency a certification by the contractor that the contractor and its subcontractors have complied with the provisions of § 5.5 or unless there is on file with the agency a certification by the contractor that there is a substantial dispute with respect to the required provisions. The School District had eight construction projects paid with Elementary and Secondary School Emergency Relief Funds. Two projects were selected for testing, and the following items were noted in regards to prevailing wages with these projects: • Boiler and HVAC Phase III Project – This project involved four subcontractors that performed worked during the fiscal year. However, the School District only received prevailing wage documentation for two of the four subcontractors; • South Boiler Project – The School District received prevailing wage documentation for the primary contractor; however, two subcontractors were utilized and the School District did not receive prevailing wage documentation for them. The School District should implement procedures to ensure that all weekly payroll certification reports are received from the contractors and subcontractors. The School District should also review these reports to ensure that prevailing wages are properly paid. Additionally, the School District should ensure that all contractors and subcontractors are notified that prevailing wages must be paid as required by this compliance requirement. Officials’ Response: See Corrective Action Plan
Sound accounting practices include the implementation of control procedures designed to prevent, detect and correct errors in financial statement or compliance reporting. This includes a system to track assets purchased from Federal funds that documents who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. The School District purchased 134 assets with Elementary and Secondary School Emergency Relief Funds (ESSER), which is part of the Education Stabilization Fund, Assistance Listing 84.425. Three out of 134, or 2.24%, were either not tracked within the School District inventory management system or were tracked with the incorrect Federal participation percentage. This could result in assets not being tracked which increases the risk of misappropriation. In addition, tracking assets at the incorrect Federal participation rate could result improper disposal outside of Federal requirements. The School District should implement procedures to ensure that all assets are properly accounted for within their inventory system, and that all Federal reporting requirements are performed and documented within the system. This will help to mitigate risks of misappropriation, with other inventory controls being implemented, and ensure that all assets include proper documentation. Officials’ Response: See Corrective Action Plan
2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for Appendix II to 2 C.F.R. § 200 which states that, in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable: (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. 29 C.F.R. § 5.5(a)(3)(ii)(A) provides, in part, that the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. 29 C.F.R. § 5.5(a)(3)(ii)(B) requires each payroll submitted be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract. 29 C.F.R. § 5.6 states that furthermore, no payment, advance, grant, loan, or guarantee of funds shall be approved by the Federal agency after the beginning of construction unless there is on file with the agency a certification by the contractor that the contractor and its subcontractors have complied with the provisions of § 5.5 or unless there is on file with the agency a certification by the contractor that there is a substantial dispute with respect to the required provisions. The School District had eight construction projects paid with Elementary and Secondary School Emergency Relief Funds. Two projects were selected for testing, and the following items were noted in regards to prevailing wages with these projects: • Boiler and HVAC Phase III Project – This project involved four subcontractors that performed worked during the fiscal year. However, the School District only received prevailing wage documentation for two of the four subcontractors; • South Boiler Project – The School District received prevailing wage documentation for the primary contractor; however, two subcontractors were utilized and the School District did not receive prevailing wage documentation for them. The School District should implement procedures to ensure that all weekly payroll certification reports are received from the contractors and subcontractors. The School District should also review these reports to ensure that prevailing wages are properly paid. Additionally, the School District should ensure that all contractors and subcontractors are notified that prevailing wages must be paid as required by this compliance requirement. Officials’ Response: See Corrective Action Plan
Sound accounting practices include the implementation of control procedures designed to prevent, detect and correct errors in financial statement or compliance reporting. This includes a system to track assets purchased from Federal funds that documents who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. The School District purchased 134 assets with Elementary and Secondary School Emergency Relief Funds (ESSER), which is part of the Education Stabilization Fund, Assistance Listing 84.425. Three out of 134, or 2.24%, were either not tracked within the School District inventory management system or were tracked with the incorrect Federal participation percentage. This could result in assets not being tracked which increases the risk of misappropriation. In addition, tracking assets at the incorrect Federal participation rate could result improper disposal outside of Federal requirements. The School District should implement procedures to ensure that all assets are properly accounted for within their inventory system, and that all Federal reporting requirements are performed and documented within the system. This will help to mitigate risks of misappropriation, with other inventory controls being implemented, and ensure that all assets include proper documentation. Officials’ Response: See Corrective Action Plan
2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for Appendix II to 2 C.F.R. § 200 which states that, in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable: (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. 29 C.F.R. § 5.5(a)(3)(ii)(A) provides, in part, that the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. 29 C.F.R. § 5.5(a)(3)(ii)(B) requires each payroll submitted be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract. 29 C.F.R. § 5.6 states that furthermore, no payment, advance, grant, loan, or guarantee of funds shall be approved by the Federal agency after the beginning of construction unless there is on file with the agency a certification by the contractor that the contractor and its subcontractors have complied with the provisions of § 5.5 or unless there is on file with the agency a certification by the contractor that there is a substantial dispute with respect to the required provisions. The School District had eight construction projects paid with Elementary and Secondary School Emergency Relief Funds. Two projects were selected for testing, and the following items were noted in regards to prevailing wages with these projects: • Boiler and HVAC Phase III Project – This project involved four subcontractors that performed worked during the fiscal year. However, the School District only received prevailing wage documentation for two of the four subcontractors; • South Boiler Project – The School District received prevailing wage documentation for the primary contractor; however, two subcontractors were utilized and the School District did not receive prevailing wage documentation for them. The School District should implement procedures to ensure that all weekly payroll certification reports are received from the contractors and subcontractors. The School District should also review these reports to ensure that prevailing wages are properly paid. Additionally, the School District should ensure that all contractors and subcontractors are notified that prevailing wages must be paid as required by this compliance requirement. Officials’ Response: See Corrective Action Plan
Sound accounting practices include the implementation of control procedures designed to prevent, detect and correct errors in financial statement or compliance reporting. This includes a system to track assets purchased from Federal funds that documents who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. The School District purchased 134 assets with Elementary and Secondary School Emergency Relief Funds (ESSER), which is part of the Education Stabilization Fund, Assistance Listing 84.425. Three out of 134, or 2.24%, were either not tracked within the School District inventory management system or were tracked with the incorrect Federal participation percentage. This could result in assets not being tracked which increases the risk of misappropriation. In addition, tracking assets at the incorrect Federal participation rate could result improper disposal outside of Federal requirements. The School District should implement procedures to ensure that all assets are properly accounted for within their inventory system, and that all Federal reporting requirements are performed and documented within the system. This will help to mitigate risks of misappropriation, with other inventory controls being implemented, and ensure that all assets include proper documentation. Officials’ Response: See Corrective Action Plan