Audit 35225

FY End
2022-06-30
Total Expended
$989,414
Findings
4
Programs
10
Year: 2022 Accepted: 2022-11-16

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
31950 2022-005 Significant Deficiency - F
31951 2022-005 Significant Deficiency - F
608392 2022-005 Significant Deficiency - F
608393 2022-005 Significant Deficiency - F

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $385,144 Yes 1
84.010 Title I Grants to Local Educational Agencies $86,457 - 0
10.553 School Breakfast Program $43,816 - 0
84.358 Rural Education $21,145 - 0
84.367 Improving Teacher Quality State Grants $15,222 - 0
10.555 National School Lunch Program $10,581 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
93.778 Medical Assistance Program $1,047 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.048 Career and Technical Education -- Basic Grants to States $300 - 0

Contacts

Name Title Type
DDN1LD53FZH1 Katherine Antes Auditee
8302325595 Tracie Neffendorf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. The Governmental Fund Types are accounted for using a current financial resources measurement focus. All federal expenditures were accounted for in the General Fund and Special Revenue Funds, components of the Governmental Fund type. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient.Federal grants are considered to be earned to the extent of expenditures made under the provisions of the grant. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Type of Finding: Significant Deficiency Criteria: The Uniform Guidance-Section F Equipment and Real Property Management and the District's State-Federal Grants Manual (page 57, page 60) states property records must be maintained to include a description of the property, a serial number or other identification number, the source funding for the property (including a Federal Award Identification Number), who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project cost 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 sales price of the property (2CFR section 200.313(d)(1)). Condition: The District did not maintain property records that include a description of the property, the acquisition date, cost of the property, percentage of Federal participation in the project cost for the Federal award under which the property was acquired and the location and use of the property. Cause: The District failed to monitor and comply with the requirements of the Uniform Guidance and the District's State-Federal Grants Manual with regard to equipment and real property management. Effect: Due to non-compliance the District would not be able to properly dispose capital assets in compliance with the Federal Regulations. Questioned Cost: None Recommendation: The District should review, monitor and comply with the regulations of the Uniform Guidance- Section F Equipment and Real Property Management and the District's State-Federal Grants Manual with regard to purchasing, maintaining and disposing of capital assets purchased with federal funds. Views of responsible officials and planned corrective action: This information is in the attached Corrective Action Plan.
Type of Finding: Significant Deficiency Criteria: The Uniform Guidance-Section F Equipment and Real Property Management and the District's State-Federal Grants Manual (page 57, page 60) states property records must be maintained to include a description of the property, a serial number or other identification number, the source funding for the property (including a Federal Award Identification Number), who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project cost 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 sales price of the property (2CFR section 200.313(d)(1)). Condition: The District did not maintain property records that include a description of the property, the acquisition date, cost of the property, percentage of Federal participation in the project cost for the Federal award under which the property was acquired and the location and use of the property. Cause: The District failed to monitor and comply with the requirements of the Uniform Guidance and the District's State-Federal Grants Manual with regard to equipment and real property management. Effect: Due to non-compliance the District would not be able to properly dispose capital assets in compliance with the Federal Regulations. Questioned Cost: None Recommendation: The District should review, monitor and comply with the regulations of the Uniform Guidance- Section F Equipment and Real Property Management and the District's State-Federal Grants Manual with regard to purchasing, maintaining and disposing of capital assets purchased with federal funds. Views of responsible officials and planned corrective action: This information is in the attached Corrective Action Plan.
Type of Finding: Significant Deficiency Criteria: The Uniform Guidance-Section F Equipment and Real Property Management and the District's State-Federal Grants Manual (page 57, page 60) states property records must be maintained to include a description of the property, a serial number or other identification number, the source funding for the property (including a Federal Award Identification Number), who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project cost 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 sales price of the property (2CFR section 200.313(d)(1)). Condition: The District did not maintain property records that include a description of the property, the acquisition date, cost of the property, percentage of Federal participation in the project cost for the Federal award under which the property was acquired and the location and use of the property. Cause: The District failed to monitor and comply with the requirements of the Uniform Guidance and the District's State-Federal Grants Manual with regard to equipment and real property management. Effect: Due to non-compliance the District would not be able to properly dispose capital assets in compliance with the Federal Regulations. Questioned Cost: None Recommendation: The District should review, monitor and comply with the regulations of the Uniform Guidance- Section F Equipment and Real Property Management and the District's State-Federal Grants Manual with regard to purchasing, maintaining and disposing of capital assets purchased with federal funds. Views of responsible officials and planned corrective action: This information is in the attached Corrective Action Plan.
Type of Finding: Significant Deficiency Criteria: The Uniform Guidance-Section F Equipment and Real Property Management and the District's State-Federal Grants Manual (page 57, page 60) states property records must be maintained to include a description of the property, a serial number or other identification number, the source funding for the property (including a Federal Award Identification Number), who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project cost 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 sales price of the property (2CFR section 200.313(d)(1)). Condition: The District did not maintain property records that include a description of the property, the acquisition date, cost of the property, percentage of Federal participation in the project cost for the Federal award under which the property was acquired and the location and use of the property. Cause: The District failed to monitor and comply with the requirements of the Uniform Guidance and the District's State-Federal Grants Manual with regard to equipment and real property management. Effect: Due to non-compliance the District would not be able to properly dispose capital assets in compliance with the Federal Regulations. Questioned Cost: None Recommendation: The District should review, monitor and comply with the regulations of the Uniform Guidance- Section F Equipment and Real Property Management and the District's State-Federal Grants Manual with regard to purchasing, maintaining and disposing of capital assets purchased with federal funds. Views of responsible officials and planned corrective action: This information is in the attached Corrective Action Plan.