Audit 350117

FY End
2024-06-30
Total Expended
$7.12M
Findings
20
Programs
9
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
539565 2024-001 Significant Deficiency - B
539566 2024-001 Significant Deficiency - B
539567 2024-001 Significant Deficiency - B
539568 2024-001 Significant Deficiency - B
539569 2024-001 Significant Deficiency - B
539570 2024-002 Significant Deficiency - B
539571 2024-002 Significant Deficiency - B
539572 2024-002 Significant Deficiency - B
539573 2024-002 Significant Deficiency - B
539574 2024-002 Significant Deficiency - B
1116007 2024-001 Significant Deficiency - B
1116008 2024-001 Significant Deficiency - B
1116009 2024-001 Significant Deficiency - B
1116010 2024-001 Significant Deficiency - B
1116011 2024-001 Significant Deficiency - B
1116012 2024-002 Significant Deficiency - B
1116013 2024-002 Significant Deficiency - B
1116014 2024-002 Significant Deficiency - B
1116015 2024-002 Significant Deficiency - B
1116016 2024-002 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $883,930 - 0
84.425 Education Stabilization Fund $561,025 Yes 0
84.010 Title I Grants to Local Educational Agencies $199,834 - 0
10.553 School Breakfast Program $124,022 - 0
84.367 Supporting Effective Instruction State Grants $100,364 - 0
84.027 Special Education Grants to States $53,519 Yes 2
84.365 English Language Acquisition State Grants $29,433 - 0
84.424 Student Support and Academic Enrichment Program $18,414 - 0
84.173 Special Education Preschool Grants $83 Yes 2

Contacts

Name Title Type
UMKFSEFLWMK3 Robert Hauser Auditee
6312442215 Jill S. Sanders, CPA Auditor
No contacts on file

Notes to SEFA

Title: OTHER DISCLOSURES Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made to amounts reported as expenditures in prior years. Matching costs (the District’s share of certain program costs) are not included in the reported expenditures. Pass-through numbers are presented where available. The amounts reported as federal expenditures were obtained from the federal financial reports for the applicable program and periods. The amounts reported in these reports are prepared from records maintained for each program, which are reconciled with the District’s financial reporting system. Non-cash assistance is reported in the Schedule at the fair market value of commodities used, which are amounts provided by New York State under the National School Lunch Program. De Minimis Rate Used: N Rate Explanation: Connetquot Central School District has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the District’s casualty insurance policies. There were no loans or loan guarantees outstanding at year end.
Title: SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS RECONCILIATION 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 limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made to amounts reported as expenditures in prior years. Matching costs (the District’s share of certain program costs) are not included in the reported expenditures. Pass-through numbers are presented where available. The amounts reported as federal expenditures were obtained from the federal financial reports for the applicable program and periods. The amounts reported in these reports are prepared from records maintained for each program, which are reconciled with the District’s financial reporting system. Non-cash assistance is reported in the Schedule at the fair market value of commodities used, which are amounts provided by New York State under the National School Lunch Program. De Minimis Rate Used: N Rate Explanation: Connetquot Central School District has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule reflects only those expenditures that are subject to the requirements of the Uniform Guidance, and thus excludes certain items reported in the District’s financial statements. For the fiscal year ended June 30, 2024, the District reported $193,412 in surplus food commodities received from the federal government as federal sources revenue in its governmental funds financial statements. However, in accordance with the Uniform Guidance, the value of surplus food commodities used during the fiscal year is required to be reported as federal awards expended. Therefore, an adjustment of $2,422 was reflected, resulting in a total of $195,834 reported as non-cash assistance (food distribution) for surplus food commodities used in the National School Lunch Program, ALN: 10.555. The following is a reconciliation of the federal revenues reported in the financial statements to federal awards expended, as reported in the Schedule:

Finding Details

2024-001. Allowable Costs/Cost Principles: Compensation – Personal Services United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: Salaries and wages charged to federal awards must be supported by documentation prescribed by the Uniform Guidance at Subpart E, 2 CFR §200.430. Condition: Subpart E, 2 CFR §200.430 of the Uniform Guidance requires that charges to “Federal awards for salaries and wages must be based on records that accurately reflect the work performed.” The documentation should support the distribution of the employee's compensation among specific activities if the employee works on more than one federal award, or a federal award and non-federal award. The preparation of personnel activity reports (PARs) or periodic certifications or the equivalent is the most effective way to comply with this requirement. During the current year, the District prepared periodic certification equivalents, but it did not comply with Subpart E, 2 CFR §200.430. Cause: The staff that were responsible for maintaining records that accurately reflect the work performed, as described in Subpart E, 2 CFR §200.430, to support salaries charged to federal awards, on occasion prepared PARs, which were not signed by the employee or supervisory official having first-hand knowledge of the work performed by the employee. In some situations, sufficient details regarding the duties performed by the employes did not exist. Effect: Noncompliance could result in the incorrect amount for services rendered being charged to the federal award. Questioned Costs: None reported. Context: Time records for employees charged to federal awards to be maintained by the District are supportive of amounts included in budgets approved by the State. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should monitor its procedures to ascertain that documentation to support actual salaries and wages charged to federal awards are in a format that complies with the requirements of the Uniform Guidance at Subpart E, 2 CFR §200.430. Views of Responsible Officials of Auditee: The District agrees with the finding. Reza Kolahifar, Assistant Superintendent for Human Resources and Personnel, will oversee the monitoring of procedures to ensure appropriate documentation will be prepared to comply with Subpart E, 2 CFR §200.430.
2024-001. Allowable Costs/Cost Principles: Compensation – Personal Services United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: Salaries and wages charged to federal awards must be supported by documentation prescribed by the Uniform Guidance at Subpart E, 2 CFR §200.430. Condition: Subpart E, 2 CFR §200.430 of the Uniform Guidance requires that charges to “Federal awards for salaries and wages must be based on records that accurately reflect the work performed.” The documentation should support the distribution of the employee's compensation among specific activities if the employee works on more than one federal award, or a federal award and non-federal award. The preparation of personnel activity reports (PARs) or periodic certifications or the equivalent is the most effective way to comply with this requirement. During the current year, the District prepared periodic certification equivalents, but it did not comply with Subpart E, 2 CFR §200.430. Cause: The staff that were responsible for maintaining records that accurately reflect the work performed, as described in Subpart E, 2 CFR §200.430, to support salaries charged to federal awards, on occasion prepared PARs, which were not signed by the employee or supervisory official having first-hand knowledge of the work performed by the employee. In some situations, sufficient details regarding the duties performed by the employes did not exist. Effect: Noncompliance could result in the incorrect amount for services rendered being charged to the federal award. Questioned Costs: None reported. Context: Time records for employees charged to federal awards to be maintained by the District are supportive of amounts included in budgets approved by the State. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should monitor its procedures to ascertain that documentation to support actual salaries and wages charged to federal awards are in a format that complies with the requirements of the Uniform Guidance at Subpart E, 2 CFR §200.430. Views of Responsible Officials of Auditee: The District agrees with the finding. Reza Kolahifar, Assistant Superintendent for Human Resources and Personnel, will oversee the monitoring of procedures to ensure appropriate documentation will be prepared to comply with Subpart E, 2 CFR §200.430.
2024-001. Allowable Costs/Cost Principles: Compensation – Personal Services United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: Salaries and wages charged to federal awards must be supported by documentation prescribed by the Uniform Guidance at Subpart E, 2 CFR §200.430. Condition: Subpart E, 2 CFR §200.430 of the Uniform Guidance requires that charges to “Federal awards for salaries and wages must be based on records that accurately reflect the work performed.” The documentation should support the distribution of the employee's compensation among specific activities if the employee works on more than one federal award, or a federal award and non-federal award. The preparation of personnel activity reports (PARs) or periodic certifications or the equivalent is the most effective way to comply with this requirement. During the current year, the District prepared periodic certification equivalents, but it did not comply with Subpart E, 2 CFR §200.430. Cause: The staff that were responsible for maintaining records that accurately reflect the work performed, as described in Subpart E, 2 CFR §200.430, to support salaries charged to federal awards, on occasion prepared PARs, which were not signed by the employee or supervisory official having first-hand knowledge of the work performed by the employee. In some situations, sufficient details regarding the duties performed by the employes did not exist. Effect: Noncompliance could result in the incorrect amount for services rendered being charged to the federal award. Questioned Costs: None reported. Context: Time records for employees charged to federal awards to be maintained by the District are supportive of amounts included in budgets approved by the State. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should monitor its procedures to ascertain that documentation to support actual salaries and wages charged to federal awards are in a format that complies with the requirements of the Uniform Guidance at Subpart E, 2 CFR §200.430. Views of Responsible Officials of Auditee: The District agrees with the finding. Reza Kolahifar, Assistant Superintendent for Human Resources and Personnel, will oversee the monitoring of procedures to ensure appropriate documentation will be prepared to comply with Subpart E, 2 CFR §200.430.
2024-001. Allowable Costs/Cost Principles: Compensation – Personal Services United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: Salaries and wages charged to federal awards must be supported by documentation prescribed by the Uniform Guidance at Subpart E, 2 CFR §200.430. Condition: Subpart E, 2 CFR §200.430 of the Uniform Guidance requires that charges to “Federal awards for salaries and wages must be based on records that accurately reflect the work performed.” The documentation should support the distribution of the employee's compensation among specific activities if the employee works on more than one federal award, or a federal award and non-federal award. The preparation of personnel activity reports (PARs) or periodic certifications or the equivalent is the most effective way to comply with this requirement. During the current year, the District prepared periodic certification equivalents, but it did not comply with Subpart E, 2 CFR §200.430. Cause: The staff that were responsible for maintaining records that accurately reflect the work performed, as described in Subpart E, 2 CFR §200.430, to support salaries charged to federal awards, on occasion prepared PARs, which were not signed by the employee or supervisory official having first-hand knowledge of the work performed by the employee. In some situations, sufficient details regarding the duties performed by the employes did not exist. Effect: Noncompliance could result in the incorrect amount for services rendered being charged to the federal award. Questioned Costs: None reported. Context: Time records for employees charged to federal awards to be maintained by the District are supportive of amounts included in budgets approved by the State. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should monitor its procedures to ascertain that documentation to support actual salaries and wages charged to federal awards are in a format that complies with the requirements of the Uniform Guidance at Subpart E, 2 CFR §200.430. Views of Responsible Officials of Auditee: The District agrees with the finding. Reza Kolahifar, Assistant Superintendent for Human Resources and Personnel, will oversee the monitoring of procedures to ensure appropriate documentation will be prepared to comply with Subpart E, 2 CFR §200.430.
2024-001. Allowable Costs/Cost Principles: Compensation – Personal Services United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: Salaries and wages charged to federal awards must be supported by documentation prescribed by the Uniform Guidance at Subpart E, 2 CFR §200.430. Condition: Subpart E, 2 CFR §200.430 of the Uniform Guidance requires that charges to “Federal awards for salaries and wages must be based on records that accurately reflect the work performed.” The documentation should support the distribution of the employee's compensation among specific activities if the employee works on more than one federal award, or a federal award and non-federal award. The preparation of personnel activity reports (PARs) or periodic certifications or the equivalent is the most effective way to comply with this requirement. During the current year, the District prepared periodic certification equivalents, but it did not comply with Subpart E, 2 CFR §200.430. Cause: The staff that were responsible for maintaining records that accurately reflect the work performed, as described in Subpart E, 2 CFR §200.430, to support salaries charged to federal awards, on occasion prepared PARs, which were not signed by the employee or supervisory official having first-hand knowledge of the work performed by the employee. In some situations, sufficient details regarding the duties performed by the employes did not exist. Effect: Noncompliance could result in the incorrect amount for services rendered being charged to the federal award. Questioned Costs: None reported. Context: Time records for employees charged to federal awards to be maintained by the District are supportive of amounts included in budgets approved by the State. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should monitor its procedures to ascertain that documentation to support actual salaries and wages charged to federal awards are in a format that complies with the requirements of the Uniform Guidance at Subpart E, 2 CFR §200.430. Views of Responsible Officials of Auditee: The District agrees with the finding. Reza Kolahifar, Assistant Superintendent for Human Resources and Personnel, will oversee the monitoring of procedures to ensure appropriate documentation will be prepared to comply with Subpart E, 2 CFR §200.430.
2024-002. Allowable Costs/Cost Principles: Allowable Program Costs United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: The District commits to expenditures using federal funds that comply with program guidelines established by federal agencies and in accordance with the State approved program budget. Condition: Testing of the expenditures charged to the special education cluster determined that a certain cost charged to the program grant would not be allowable. Cause: The District interpreted certain program costs to be funded by the grant as allowable costs. Effect: Noncompliance resulted in the District including unallowable expenditures for reimbursement when preparing its final cost report. Questioned Costs: Sports uniforms of $8,253, does not appear to be an allowable expenditure. Context: Total population size for other than personal service expenditures was 202. The audit sample size for compliance testing was 15% of the population, which totaled 30, and was a haphazard selection. There was one finding identified in the audit sample. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should perform a detailed review of expenditures charged to grants prior to submitting its final cost report to the New York State Education Department for reimbursement to determine that allowable costs are reflected. View of Responsible Officials of Auditee: Management agrees with the finding. Laurie O’Hara, Director of Special Education, will oversee the review of expenditures charged to grants to ensure that they are allowable costs under the guidance provided by federal agencies.
2024-002. Allowable Costs/Cost Principles: Allowable Program Costs United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: The District commits to expenditures using federal funds that comply with program guidelines established by federal agencies and in accordance with the State approved program budget. Condition: Testing of the expenditures charged to the special education cluster determined that a certain cost charged to the program grant would not be allowable. Cause: The District interpreted certain program costs to be funded by the grant as allowable costs. Effect: Noncompliance resulted in the District including unallowable expenditures for reimbursement when preparing its final cost report. Questioned Costs: Sports uniforms of $8,253, does not appear to be an allowable expenditure. Context: Total population size for other than personal service expenditures was 202. The audit sample size for compliance testing was 15% of the population, which totaled 30, and was a haphazard selection. There was one finding identified in the audit sample. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should perform a detailed review of expenditures charged to grants prior to submitting its final cost report to the New York State Education Department for reimbursement to determine that allowable costs are reflected. View of Responsible Officials of Auditee: Management agrees with the finding. Laurie O’Hara, Director of Special Education, will oversee the review of expenditures charged to grants to ensure that they are allowable costs under the guidance provided by federal agencies.
2024-002. Allowable Costs/Cost Principles: Allowable Program Costs United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: The District commits to expenditures using federal funds that comply with program guidelines established by federal agencies and in accordance with the State approved program budget. Condition: Testing of the expenditures charged to the special education cluster determined that a certain cost charged to the program grant would not be allowable. Cause: The District interpreted certain program costs to be funded by the grant as allowable costs. Effect: Noncompliance resulted in the District including unallowable expenditures for reimbursement when preparing its final cost report. Questioned Costs: Sports uniforms of $8,253, does not appear to be an allowable expenditure. Context: Total population size for other than personal service expenditures was 202. The audit sample size for compliance testing was 15% of the population, which totaled 30, and was a haphazard selection. There was one finding identified in the audit sample. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should perform a detailed review of expenditures charged to grants prior to submitting its final cost report to the New York State Education Department for reimbursement to determine that allowable costs are reflected. View of Responsible Officials of Auditee: Management agrees with the finding. Laurie O’Hara, Director of Special Education, will oversee the review of expenditures charged to grants to ensure that they are allowable costs under the guidance provided by federal agencies.
2024-002. Allowable Costs/Cost Principles: Allowable Program Costs United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: The District commits to expenditures using federal funds that comply with program guidelines established by federal agencies and in accordance with the State approved program budget. Condition: Testing of the expenditures charged to the special education cluster determined that a certain cost charged to the program grant would not be allowable. Cause: The District interpreted certain program costs to be funded by the grant as allowable costs. Effect: Noncompliance resulted in the District including unallowable expenditures for reimbursement when preparing its final cost report. Questioned Costs: Sports uniforms of $8,253, does not appear to be an allowable expenditure. Context: Total population size for other than personal service expenditures was 202. The audit sample size for compliance testing was 15% of the population, which totaled 30, and was a haphazard selection. There was one finding identified in the audit sample. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should perform a detailed review of expenditures charged to grants prior to submitting its final cost report to the New York State Education Department for reimbursement to determine that allowable costs are reflected. View of Responsible Officials of Auditee: Management agrees with the finding. Laurie O’Hara, Director of Special Education, will oversee the review of expenditures charged to grants to ensure that they are allowable costs under the guidance provided by federal agencies.
2024-002. Allowable Costs/Cost Principles: Allowable Program Costs United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: The District commits to expenditures using federal funds that comply with program guidelines established by federal agencies and in accordance with the State approved program budget. Condition: Testing of the expenditures charged to the special education cluster determined that a certain cost charged to the program grant would not be allowable. Cause: The District interpreted certain program costs to be funded by the grant as allowable costs. Effect: Noncompliance resulted in the District including unallowable expenditures for reimbursement when preparing its final cost report. Questioned Costs: Sports uniforms of $8,253, does not appear to be an allowable expenditure. Context: Total population size for other than personal service expenditures was 202. The audit sample size for compliance testing was 15% of the population, which totaled 30, and was a haphazard selection. There was one finding identified in the audit sample. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should perform a detailed review of expenditures charged to grants prior to submitting its final cost report to the New York State Education Department for reimbursement to determine that allowable costs are reflected. View of Responsible Officials of Auditee: Management agrees with the finding. Laurie O’Hara, Director of Special Education, will oversee the review of expenditures charged to grants to ensure that they are allowable costs under the guidance provided by federal agencies.
2024-001. Allowable Costs/Cost Principles: Compensation – Personal Services United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: Salaries and wages charged to federal awards must be supported by documentation prescribed by the Uniform Guidance at Subpart E, 2 CFR §200.430. Condition: Subpart E, 2 CFR §200.430 of the Uniform Guidance requires that charges to “Federal awards for salaries and wages must be based on records that accurately reflect the work performed.” The documentation should support the distribution of the employee's compensation among specific activities if the employee works on more than one federal award, or a federal award and non-federal award. The preparation of personnel activity reports (PARs) or periodic certifications or the equivalent is the most effective way to comply with this requirement. During the current year, the District prepared periodic certification equivalents, but it did not comply with Subpart E, 2 CFR §200.430. Cause: The staff that were responsible for maintaining records that accurately reflect the work performed, as described in Subpart E, 2 CFR §200.430, to support salaries charged to federal awards, on occasion prepared PARs, which were not signed by the employee or supervisory official having first-hand knowledge of the work performed by the employee. In some situations, sufficient details regarding the duties performed by the employes did not exist. Effect: Noncompliance could result in the incorrect amount for services rendered being charged to the federal award. Questioned Costs: None reported. Context: Time records for employees charged to federal awards to be maintained by the District are supportive of amounts included in budgets approved by the State. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should monitor its procedures to ascertain that documentation to support actual salaries and wages charged to federal awards are in a format that complies with the requirements of the Uniform Guidance at Subpart E, 2 CFR §200.430. Views of Responsible Officials of Auditee: The District agrees with the finding. Reza Kolahifar, Assistant Superintendent for Human Resources and Personnel, will oversee the monitoring of procedures to ensure appropriate documentation will be prepared to comply with Subpart E, 2 CFR §200.430.
2024-001. Allowable Costs/Cost Principles: Compensation – Personal Services United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: Salaries and wages charged to federal awards must be supported by documentation prescribed by the Uniform Guidance at Subpart E, 2 CFR §200.430. Condition: Subpart E, 2 CFR §200.430 of the Uniform Guidance requires that charges to “Federal awards for salaries and wages must be based on records that accurately reflect the work performed.” The documentation should support the distribution of the employee's compensation among specific activities if the employee works on more than one federal award, or a federal award and non-federal award. The preparation of personnel activity reports (PARs) or periodic certifications or the equivalent is the most effective way to comply with this requirement. During the current year, the District prepared periodic certification equivalents, but it did not comply with Subpart E, 2 CFR §200.430. Cause: The staff that were responsible for maintaining records that accurately reflect the work performed, as described in Subpart E, 2 CFR §200.430, to support salaries charged to federal awards, on occasion prepared PARs, which were not signed by the employee or supervisory official having first-hand knowledge of the work performed by the employee. In some situations, sufficient details regarding the duties performed by the employes did not exist. Effect: Noncompliance could result in the incorrect amount for services rendered being charged to the federal award. Questioned Costs: None reported. Context: Time records for employees charged to federal awards to be maintained by the District are supportive of amounts included in budgets approved by the State. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should monitor its procedures to ascertain that documentation to support actual salaries and wages charged to federal awards are in a format that complies with the requirements of the Uniform Guidance at Subpart E, 2 CFR §200.430. Views of Responsible Officials of Auditee: The District agrees with the finding. Reza Kolahifar, Assistant Superintendent for Human Resources and Personnel, will oversee the monitoring of procedures to ensure appropriate documentation will be prepared to comply with Subpart E, 2 CFR §200.430.
2024-001. Allowable Costs/Cost Principles: Compensation – Personal Services United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: Salaries and wages charged to federal awards must be supported by documentation prescribed by the Uniform Guidance at Subpart E, 2 CFR §200.430. Condition: Subpart E, 2 CFR §200.430 of the Uniform Guidance requires that charges to “Federal awards for salaries and wages must be based on records that accurately reflect the work performed.” The documentation should support the distribution of the employee's compensation among specific activities if the employee works on more than one federal award, or a federal award and non-federal award. The preparation of personnel activity reports (PARs) or periodic certifications or the equivalent is the most effective way to comply with this requirement. During the current year, the District prepared periodic certification equivalents, but it did not comply with Subpart E, 2 CFR §200.430. Cause: The staff that were responsible for maintaining records that accurately reflect the work performed, as described in Subpart E, 2 CFR §200.430, to support salaries charged to federal awards, on occasion prepared PARs, which were not signed by the employee or supervisory official having first-hand knowledge of the work performed by the employee. In some situations, sufficient details regarding the duties performed by the employes did not exist. Effect: Noncompliance could result in the incorrect amount for services rendered being charged to the federal award. Questioned Costs: None reported. Context: Time records for employees charged to federal awards to be maintained by the District are supportive of amounts included in budgets approved by the State. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should monitor its procedures to ascertain that documentation to support actual salaries and wages charged to federal awards are in a format that complies with the requirements of the Uniform Guidance at Subpart E, 2 CFR §200.430. Views of Responsible Officials of Auditee: The District agrees with the finding. Reza Kolahifar, Assistant Superintendent for Human Resources and Personnel, will oversee the monitoring of procedures to ensure appropriate documentation will be prepared to comply with Subpart E, 2 CFR §200.430.
2024-001. Allowable Costs/Cost Principles: Compensation – Personal Services United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: Salaries and wages charged to federal awards must be supported by documentation prescribed by the Uniform Guidance at Subpart E, 2 CFR §200.430. Condition: Subpart E, 2 CFR §200.430 of the Uniform Guidance requires that charges to “Federal awards for salaries and wages must be based on records that accurately reflect the work performed.” The documentation should support the distribution of the employee's compensation among specific activities if the employee works on more than one federal award, or a federal award and non-federal award. The preparation of personnel activity reports (PARs) or periodic certifications or the equivalent is the most effective way to comply with this requirement. During the current year, the District prepared periodic certification equivalents, but it did not comply with Subpart E, 2 CFR §200.430. Cause: The staff that were responsible for maintaining records that accurately reflect the work performed, as described in Subpart E, 2 CFR §200.430, to support salaries charged to federal awards, on occasion prepared PARs, which were not signed by the employee or supervisory official having first-hand knowledge of the work performed by the employee. In some situations, sufficient details regarding the duties performed by the employes did not exist. Effect: Noncompliance could result in the incorrect amount for services rendered being charged to the federal award. Questioned Costs: None reported. Context: Time records for employees charged to federal awards to be maintained by the District are supportive of amounts included in budgets approved by the State. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should monitor its procedures to ascertain that documentation to support actual salaries and wages charged to federal awards are in a format that complies with the requirements of the Uniform Guidance at Subpart E, 2 CFR §200.430. Views of Responsible Officials of Auditee: The District agrees with the finding. Reza Kolahifar, Assistant Superintendent for Human Resources and Personnel, will oversee the monitoring of procedures to ensure appropriate documentation will be prepared to comply with Subpart E, 2 CFR §200.430.
2024-001. Allowable Costs/Cost Principles: Compensation – Personal Services United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: Salaries and wages charged to federal awards must be supported by documentation prescribed by the Uniform Guidance at Subpart E, 2 CFR §200.430. Condition: Subpart E, 2 CFR §200.430 of the Uniform Guidance requires that charges to “Federal awards for salaries and wages must be based on records that accurately reflect the work performed.” The documentation should support the distribution of the employee's compensation among specific activities if the employee works on more than one federal award, or a federal award and non-federal award. The preparation of personnel activity reports (PARs) or periodic certifications or the equivalent is the most effective way to comply with this requirement. During the current year, the District prepared periodic certification equivalents, but it did not comply with Subpart E, 2 CFR §200.430. Cause: The staff that were responsible for maintaining records that accurately reflect the work performed, as described in Subpart E, 2 CFR §200.430, to support salaries charged to federal awards, on occasion prepared PARs, which were not signed by the employee or supervisory official having first-hand knowledge of the work performed by the employee. In some situations, sufficient details regarding the duties performed by the employes did not exist. Effect: Noncompliance could result in the incorrect amount for services rendered being charged to the federal award. Questioned Costs: None reported. Context: Time records for employees charged to federal awards to be maintained by the District are supportive of amounts included in budgets approved by the State. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should monitor its procedures to ascertain that documentation to support actual salaries and wages charged to federal awards are in a format that complies with the requirements of the Uniform Guidance at Subpart E, 2 CFR §200.430. Views of Responsible Officials of Auditee: The District agrees with the finding. Reza Kolahifar, Assistant Superintendent for Human Resources and Personnel, will oversee the monitoring of procedures to ensure appropriate documentation will be prepared to comply with Subpart E, 2 CFR §200.430.
2024-002. Allowable Costs/Cost Principles: Allowable Program Costs United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: The District commits to expenditures using federal funds that comply with program guidelines established by federal agencies and in accordance with the State approved program budget. Condition: Testing of the expenditures charged to the special education cluster determined that a certain cost charged to the program grant would not be allowable. Cause: The District interpreted certain program costs to be funded by the grant as allowable costs. Effect: Noncompliance resulted in the District including unallowable expenditures for reimbursement when preparing its final cost report. Questioned Costs: Sports uniforms of $8,253, does not appear to be an allowable expenditure. Context: Total population size for other than personal service expenditures was 202. The audit sample size for compliance testing was 15% of the population, which totaled 30, and was a haphazard selection. There was one finding identified in the audit sample. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should perform a detailed review of expenditures charged to grants prior to submitting its final cost report to the New York State Education Department for reimbursement to determine that allowable costs are reflected. View of Responsible Officials of Auditee: Management agrees with the finding. Laurie O’Hara, Director of Special Education, will oversee the review of expenditures charged to grants to ensure that they are allowable costs under the guidance provided by federal agencies.
2024-002. Allowable Costs/Cost Principles: Allowable Program Costs United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: The District commits to expenditures using federal funds that comply with program guidelines established by federal agencies and in accordance with the State approved program budget. Condition: Testing of the expenditures charged to the special education cluster determined that a certain cost charged to the program grant would not be allowable. Cause: The District interpreted certain program costs to be funded by the grant as allowable costs. Effect: Noncompliance resulted in the District including unallowable expenditures for reimbursement when preparing its final cost report. Questioned Costs: Sports uniforms of $8,253, does not appear to be an allowable expenditure. Context: Total population size for other than personal service expenditures was 202. The audit sample size for compliance testing was 15% of the population, which totaled 30, and was a haphazard selection. There was one finding identified in the audit sample. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should perform a detailed review of expenditures charged to grants prior to submitting its final cost report to the New York State Education Department for reimbursement to determine that allowable costs are reflected. View of Responsible Officials of Auditee: Management agrees with the finding. Laurie O’Hara, Director of Special Education, will oversee the review of expenditures charged to grants to ensure that they are allowable costs under the guidance provided by federal agencies.
2024-002. Allowable Costs/Cost Principles: Allowable Program Costs United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: The District commits to expenditures using federal funds that comply with program guidelines established by federal agencies and in accordance with the State approved program budget. Condition: Testing of the expenditures charged to the special education cluster determined that a certain cost charged to the program grant would not be allowable. Cause: The District interpreted certain program costs to be funded by the grant as allowable costs. Effect: Noncompliance resulted in the District including unallowable expenditures for reimbursement when preparing its final cost report. Questioned Costs: Sports uniforms of $8,253, does not appear to be an allowable expenditure. Context: Total population size for other than personal service expenditures was 202. The audit sample size for compliance testing was 15% of the population, which totaled 30, and was a haphazard selection. There was one finding identified in the audit sample. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should perform a detailed review of expenditures charged to grants prior to submitting its final cost report to the New York State Education Department for reimbursement to determine that allowable costs are reflected. View of Responsible Officials of Auditee: Management agrees with the finding. Laurie O’Hara, Director of Special Education, will oversee the review of expenditures charged to grants to ensure that they are allowable costs under the guidance provided by federal agencies.
2024-002. Allowable Costs/Cost Principles: Allowable Program Costs United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: The District commits to expenditures using federal funds that comply with program guidelines established by federal agencies and in accordance with the State approved program budget. Condition: Testing of the expenditures charged to the special education cluster determined that a certain cost charged to the program grant would not be allowable. Cause: The District interpreted certain program costs to be funded by the grant as allowable costs. Effect: Noncompliance resulted in the District including unallowable expenditures for reimbursement when preparing its final cost report. Questioned Costs: Sports uniforms of $8,253, does not appear to be an allowable expenditure. Context: Total population size for other than personal service expenditures was 202. The audit sample size for compliance testing was 15% of the population, which totaled 30, and was a haphazard selection. There was one finding identified in the audit sample. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should perform a detailed review of expenditures charged to grants prior to submitting its final cost report to the New York State Education Department for reimbursement to determine that allowable costs are reflected. View of Responsible Officials of Auditee: Management agrees with the finding. Laurie O’Hara, Director of Special Education, will oversee the review of expenditures charged to grants to ensure that they are allowable costs under the guidance provided by federal agencies.
2024-002. Allowable Costs/Cost Principles: Allowable Program Costs United States Department of Education, Passed Through New York State, Department of Education: Special Education Cluster Special Education Grants to States: IDEA Part B ALN: 84.027 Special Education Grants to States: IDEA 611 ARP Allocations ALN: 84.027X Special Education Preschool Grants: IDEA Preschool ALN: 84.173 Special Education Preschool Grants: IDEA 619 ARP Allocations ALN: 84.173X Criteria: The District commits to expenditures using federal funds that comply with program guidelines established by federal agencies and in accordance with the State approved program budget. Condition: Testing of the expenditures charged to the special education cluster determined that a certain cost charged to the program grant would not be allowable. Cause: The District interpreted certain program costs to be funded by the grant as allowable costs. Effect: Noncompliance resulted in the District including unallowable expenditures for reimbursement when preparing its final cost report. Questioned Costs: Sports uniforms of $8,253, does not appear to be an allowable expenditure. Context: Total population size for other than personal service expenditures was 202. The audit sample size for compliance testing was 15% of the population, which totaled 30, and was a haphazard selection. There was one finding identified in the audit sample. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: The District should perform a detailed review of expenditures charged to grants prior to submitting its final cost report to the New York State Education Department for reimbursement to determine that allowable costs are reflected. View of Responsible Officials of Auditee: Management agrees with the finding. Laurie O’Hara, Director of Special Education, will oversee the review of expenditures charged to grants to ensure that they are allowable costs under the guidance provided by federal agencies.