Audit 36669

FY End
2022-06-30
Total Expended
$14.26M
Findings
2
Programs
16
Organization: Grants-Cibola County Schools (NM)
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
33005 2022-004 Significant Deficiency - F
609447 2022-004 Significant Deficiency - F

Contacts

Name Title Type
DQ5UMG72D8C5 Max Perez Auditee
5052852600 Byron Manning Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of federal award programs administered by theDistrict, which is described in Note 1 to the District's accompanying financial statements, using the modified accrual basis of accounting. federal awards that are included in the schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information is presented 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The District did not provide any federal awards to sub recipients during the year. The District receives USDA commodities for use in sponsoring the National School Lunch and Breakfast programs. The value of commodities received for the year ended June 30, 2022 was $199,362 and is reported in the Schedule of Expenditures of Federal Awards under the Department of Agriculture Commodities program, assistance listing number 10.565. Commodities are recorded as revenues and expenditures in the Food Service Fund. Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. Certain of the District's federal award programs have been charged with indirect costs, based upon a rate established by the State of New Mexico, and the District has elected not to use the 10% deminimis indirect cost rate allowed under the Uniform Guidance applied to overall expenditures. The District's indirect cost rate for the year was 3.34%. Matching costs (the District's share of certain program costs) are not included in the reported expenditures. The basis of accounting variesby federal program consistent with the underlying regulations pertaining to each program. 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. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

2022-004 ? Non-Compliance with Davis-Bacon Act and Capital Expenditure Requirements (Significant Deficiency) Federal Program Information: Funding Agency: U.S. Department of Education Title: Education Stabilization Fund Assistance Listing: 84.425 D Passthrough: N/A Award Year: 2022 Criteria: APPENDIX II TO PART 200?CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS (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 CFR 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. The contracts must also include a provision for compliance with the Copeland ``AntiKickback?? Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, ``Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States??). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. New Mexico Public Education Department award letter requirements for capital expenditures and construction projects for funds allocated to Fund 24308 on page 3. You must receive written prior approval for purchase of equipment with a unit cost equal to or in excess of $5,000. Failure to do so will result in denial of reimbursement for the cost of such an item. Attach an approved Federal Grant Equipment Form to your BAR if you will include budget in object code 57331 ?Fixed Assets (more than $5,000).? Attach the approved form to your application if you submit an initial 2021-22 OBMS budget. The approved Federal Grant Equipment Form must also be uploaded with your request for reimbursement (RFR) containing such expenses. You must receive written prior approval for construction projects. Approval is documented in the SharePoint application and on a Federal Grant Equipment Form. Any approved construction projects must comply with applicable Uniform Guidance requirements, as well as the Department?s regulations regarding construction. See 34 CFR ? 76.600. As is the case with all construction contracts using laborers and mechanics financed by federal education funds, and LEA that uses ESSER funds for construction contracts over $2,000 must meet all Davis-Bacon prevailing wage requirements and include language in the construction contracts that all contractors or subcontractors must pay wages that are not less than those established for the locality of the project (prevailing wage rates). (See 20 U.S.C. 1232b Labor Standards.) Condition: During our testing of single audit disbursements and with regards to requirements of the Compliance Supplement for equipment/real property management and special tests and provisions, we identified that the District had not obtained the Federal Grant Equipment Form for the purchase of two musical instruments which exceed $5,000 in value individually. The District had obtained Federal Grant Equipment forms for construction projects on the year as required. The projects were also included in their grant application. Additionally, the District did not meet the requirement for the Davis-Bacon Act prevailing wage requirement. The District had not included the prevailing wage requirements in the contract with the vendor nor did the District obtain the weekly certified payroll reports from the contractor for each of the projects. The District had obtained at least one wage determination report from the New Mexico Workforce Solutions Agency for the projects and had obtained some of the weekly wage certification reports but had not obtained them for all projects which would come under the requirements of the Act. Questioned Costs: None. The State of New Mexico Public Education Department (PED) had approved the grant application of the District prior to obtaining the contracts the construction projects. As such, it had approved the construction project via approval of the grant application. Additionally, the PED has been approving the requests for reimbursement which include details of the expenditures which indicate the PED is still approving the ongoing costs of these upgrades with these funds which are appropriate use of the funds. Cause: District personnel had obtained approval for their grant application from the PED and simply missed that two musical instruments were in excess of $5,000 and such did not obtain the Federal Grant Equipment Form. Additionally, the District did not pay attention to the bullet point in the award letter requiring them to include language in the contract with regards to prevailing wages, nor was the District aware of the requirements of the Uniform Guidance requirements of obtaining weekly payroll certifications. The District had obtained at least one wage rate determination and some of the weekly wage rate certifications, but had failed to obtained wage rate certifications for each project or weekly wage certifications from the vendors. Policies had not been properly communicated, and no responsibility for obtaining these items had been specifically assigned in the District. Effect: The District is not in compliance with Federal and PED regulations related to the grant and could put funding in jeopardy or require the District to reimburse the program for improper grant distributions. The fact that the grant was approved by the PED and that the contractors are aware of prevailing wage requirements on construction projects for school districts does not relieve the District of following Federal, State, and grant requirements. Auditor?s Recommendation: We recommend that the District establish a policy and implement internal control procedures regarding the review of all grant award letters to ensure that the District is aware of all requirements that are imposed on the District with accepting the funds. We also recommend that the District work with the contractor to obtain weekly wage certifications going back from the beginning of the project forward to be able to demonstrate that the appropriate wages were paid during the full time-frame of the project. Responsible Official?s Plan: ? Specific corrective action plan for finding: o The District has developed new language that will be included in all agreements for projects meeting the criteria of the Davis-Bacon Act and will include the language in all applicable purchase orders. o The District has reviewed all currently-qualified projects and has obtained the required certified payroll reports for projects commencing or continuing in SY22-23. o The Director for Student Services (Federal Programs) has created a checklist for obtaining permission to purchase at $5,000 or above for single items. o The District has established a protocol for including the written permission from PED in the documentation accompanying the purchase requisition and purchase order. ? Timeline for completion of corrective action plan: o The new language is being reviewed by CPA and will be established by February 1, 2023. o The checklist and uploading of approved purchase at $5,000 or above is already in place. o All projects requiring certified payroll reports will have documentation uploaded to the accounting system no later than February 28, 2023. ? Employee position(s) responsible for meeting the timeline: o Finance Director
2022-004 ? Non-Compliance with Davis-Bacon Act and Capital Expenditure Requirements (Significant Deficiency) Federal Program Information: Funding Agency: U.S. Department of Education Title: Education Stabilization Fund Assistance Listing: 84.425 D Passthrough: N/A Award Year: 2022 Criteria: APPENDIX II TO PART 200?CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS (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 CFR 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. The contracts must also include a provision for compliance with the Copeland ``AntiKickback?? Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, ``Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States??). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. New Mexico Public Education Department award letter requirements for capital expenditures and construction projects for funds allocated to Fund 24308 on page 3. You must receive written prior approval for purchase of equipment with a unit cost equal to or in excess of $5,000. Failure to do so will result in denial of reimbursement for the cost of such an item. Attach an approved Federal Grant Equipment Form to your BAR if you will include budget in object code 57331 ?Fixed Assets (more than $5,000).? Attach the approved form to your application if you submit an initial 2021-22 OBMS budget. The approved Federal Grant Equipment Form must also be uploaded with your request for reimbursement (RFR) containing such expenses. You must receive written prior approval for construction projects. Approval is documented in the SharePoint application and on a Federal Grant Equipment Form. Any approved construction projects must comply with applicable Uniform Guidance requirements, as well as the Department?s regulations regarding construction. See 34 CFR ? 76.600. As is the case with all construction contracts using laborers and mechanics financed by federal education funds, and LEA that uses ESSER funds for construction contracts over $2,000 must meet all Davis-Bacon prevailing wage requirements and include language in the construction contracts that all contractors or subcontractors must pay wages that are not less than those established for the locality of the project (prevailing wage rates). (See 20 U.S.C. 1232b Labor Standards.) Condition: During our testing of single audit disbursements and with regards to requirements of the Compliance Supplement for equipment/real property management and special tests and provisions, we identified that the District had not obtained the Federal Grant Equipment Form for the purchase of two musical instruments which exceed $5,000 in value individually. The District had obtained Federal Grant Equipment forms for construction projects on the year as required. The projects were also included in their grant application. Additionally, the District did not meet the requirement for the Davis-Bacon Act prevailing wage requirement. The District had not included the prevailing wage requirements in the contract with the vendor nor did the District obtain the weekly certified payroll reports from the contractor for each of the projects. The District had obtained at least one wage determination report from the New Mexico Workforce Solutions Agency for the projects and had obtained some of the weekly wage certification reports but had not obtained them for all projects which would come under the requirements of the Act. Questioned Costs: None. The State of New Mexico Public Education Department (PED) had approved the grant application of the District prior to obtaining the contracts the construction projects. As such, it had approved the construction project via approval of the grant application. Additionally, the PED has been approving the requests for reimbursement which include details of the expenditures which indicate the PED is still approving the ongoing costs of these upgrades with these funds which are appropriate use of the funds. Cause: District personnel had obtained approval for their grant application from the PED and simply missed that two musical instruments were in excess of $5,000 and such did not obtain the Federal Grant Equipment Form. Additionally, the District did not pay attention to the bullet point in the award letter requiring them to include language in the contract with regards to prevailing wages, nor was the District aware of the requirements of the Uniform Guidance requirements of obtaining weekly payroll certifications. The District had obtained at least one wage rate determination and some of the weekly wage rate certifications, but had failed to obtained wage rate certifications for each project or weekly wage certifications from the vendors. Policies had not been properly communicated, and no responsibility for obtaining these items had been specifically assigned in the District. Effect: The District is not in compliance with Federal and PED regulations related to the grant and could put funding in jeopardy or require the District to reimburse the program for improper grant distributions. The fact that the grant was approved by the PED and that the contractors are aware of prevailing wage requirements on construction projects for school districts does not relieve the District of following Federal, State, and grant requirements. Auditor?s Recommendation: We recommend that the District establish a policy and implement internal control procedures regarding the review of all grant award letters to ensure that the District is aware of all requirements that are imposed on the District with accepting the funds. We also recommend that the District work with the contractor to obtain weekly wage certifications going back from the beginning of the project forward to be able to demonstrate that the appropriate wages were paid during the full time-frame of the project. Responsible Official?s Plan: ? Specific corrective action plan for finding: o The District has developed new language that will be included in all agreements for projects meeting the criteria of the Davis-Bacon Act and will include the language in all applicable purchase orders. o The District has reviewed all currently-qualified projects and has obtained the required certified payroll reports for projects commencing or continuing in SY22-23. o The Director for Student Services (Federal Programs) has created a checklist for obtaining permission to purchase at $5,000 or above for single items. o The District has established a protocol for including the written permission from PED in the documentation accompanying the purchase requisition and purchase order. ? Timeline for completion of corrective action plan: o The new language is being reviewed by CPA and will be established by February 1, 2023. o The checklist and uploading of approved purchase at $5,000 or above is already in place. o All projects requiring certified payroll reports will have documentation uploaded to the accounting system no later than February 28, 2023. ? Employee position(s) responsible for meeting the timeline: o Finance Director