Audit 42248

FY End
2022-08-31
Total Expended
$4.58M
Findings
8
Programs
13
Year: 2022 Accepted: 2023-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
49915 2022-001 Material Weakness - N
49916 2022-001 Material Weakness - N
49917 2022-001 Material Weakness - N
49918 2022-001 Material Weakness - N
626357 2022-001 Material Weakness - N
626358 2022-001 Material Weakness - N
626359 2022-001 Material Weakness - N
626360 2022-001 Material Weakness - N

Contacts

Name Title Type
ZWKGV29UYH93 Rainy Anderson Auditee
5092584535 Brad White Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 - PROGRAM COSTS/MATCHING CONTRIBUTIONS Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING. The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Wellpinit School Districts financial statements. The Wellpinit School District uses the cash basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL DE MINIMIS INDIRECT RATE. The Wellpinit School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Wellpinit School District used the federal restricted rate of 6.03% and an approved federal unrestricted infirect cost rate of 35.58%. The federal unrestrcted rate was applied to ALN 84.425. Other federal grants utilized the federal restricted indirect cost rate. The amounts shown as current year expenses represent only the federal grant portion of the program costs. Entire program costs, including the Colville School Districts local matching share, may be more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE 4 - SCHOOLWIDE PROGRAMS Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING. The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Wellpinit School Districts financial statements. The Wellpinit School District uses the cash basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL DE MINIMIS INDIRECT RATE. The Wellpinit School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Wellpinit School District used the federal restricted rate of 6.03% and an approved federal unrestricted infirect cost rate of 35.58%. The federal unrestrcted rate was applied to ALN 84.425. Other federal grants utilized the federal restricted indirect cost rate. The Wellpinit School District operates a school-wide program in four buildings, one K-5, two 9-12 and one 6-8. Using federal funding, school-wide programs are designed to upgrade an entire educational program within a school for all students, rather than limit services to certain targeted students. The following federal program amounts were expended by the District in its school-wide programs: Indian Education (84.060) $110,872.07; Rural Education (84.358) $39,485.72; Title 1 (84.010) $304,956; Improving Teacher Quality (84.367) $15,968.03.
Title: NOTE 5 - NONCASH AWARDS Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING. The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Wellpinit School Districts financial statements. The Wellpinit School District uses the cash basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL DE MINIMIS INDIRECT RATE. The Wellpinit School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Wellpinit School District used the federal restricted rate of 6.03% and an approved federal unrestricted infirect cost rate of 35.58%. The federal unrestrcted rate was applied to ALN 84.425. Other federal grants utilized the federal restricted indirect cost rate. The amount of commodities reported on the schedule is the value of commodities distributed by the Wellpinit School District during the current year and priced as prescribed by OSPI.
Title: NOTE 6 - SMALL RURAL SCHOOLS ACHIEVEMENT (SRSA) Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING. The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Wellpinit School Districts financial statements. The Wellpinit School District uses the cash basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL DE MINIMIS INDIRECT RATE. The Wellpinit School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Wellpinit School District used the federal restricted rate of 6.03% and an approved federal unrestricted infirect cost rate of 35.58%. The federal unrestrcted rate was applied to ALN 84.425. Other federal grants utilized the federal restricted indirect cost rate. As allowed by federal regulations, the Wellpnit School District expended $39,486 from its Small Rural Schools Achievement (SRSA) Alternative Uses of Funds Program (84.358).

Finding Details

2022-001 The District did not have adequate internal controls for ensuring compliance with wage rate requirements. CFDA Number and Title: 84.425, COVID-19 Education Stabilization Fund Federal Grantor Name: U.S. Department of Education Federal Award/Contract Number: N/A Pass-through Entity Name: Office of Superintendent of Public Instruction Pass-through Award/Contract Number: COVID-19, 84.425D-0120360 COVID-19, 84.425U-0137084 COVID-19, 84.425U-0138046 COVID-19, 84.425U-0142123 Questioned Cost Amount: $0 Background The objectives of the Education Stabilization Fund (ESF) program are to prevent, prepare for and respond to the COVID-19 pandemic. In fiscal year 2022, the District expended a total of $479,824 of its ESF awards. This included $270,320 in the Elementary and Secondary School Emergency Relief (ESSER II) Fund subprogram (84.425D) and $209,504 in the American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER/ESSER III) subprogram (84.425U). Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding grant requirements and monitoring the effectiveness of established controls. Under federal wage rate requirements, also known as the Davis-Bacon Act, contractors and subcontractors that work on projects financed with more than $2,000 of federal money must pay laborers and mechanics wage rates that the U.S. Department of Labor considers being similar to what local workers have been paid for similar projects. For construction contracts subject to these wage rate requirements, the District must include a provision that the contractor and subcontractor comply with those requirements and the Department of Labor?s regulations. This includes a requirement for the contractor and its subcontractor to submit to the District weekly, for each week in which any contract work is performed, certified payroll reports. These reports must include a copy of the payroll and a signed statement of compliance. Description of Condition During the 2021?22 school year, the District spent $115,150 from its ESSER II award to pay one contractor for converting its high school football field to artificial grass and upgrading the fencing around it. This project was part of the District?s school facility capital improvement efforts to prevent the spread of COVID-19 and enable school operations by providing upgraded outdoor spaces for social distancing. Our audit found the District did not have adequate internal controls for ensuring compliance with federal prevailing wage rate requirements. Specifically, the District did not: ? Establish a contract with the contractor ? Collect weekly certified payroll reports from the contractor and its subcontractors to confirm they paid laborers proper prevailing wages We consider these deficiencies in internal controls to be a material weakness, which led to material noncompliance. The issue was not reported as a finding in the prior audit. Cause of Condition District management did not know about the requirement to establish a contract and include the federal prevailing wage rate clauses in it. Additionally, District management did not know about the federal requirement to collect all certified payroll reports from the contractor and its subcontractors each week to confirm they paid laborers prevailing wages. Effect of Condition Without adequate internal controls that ensure it establishes contracts, includes the prevailing wage rate clauses in those contracts, and collects all weekly certified payroll reports, the District cannot demonstrate it complied with federal wage rate requirements. The District could also be liable for paying any additional wages if the contractor and its subcontractors did not pay prevailing wage rates to laborers working on the contract. However, during the audit, the District subsequently collected certified payrolls, and verified the contractor and subcontractors met the federal prevailing wage rate requirements. Recommendation We recommend the District develop internal controls to ensure compliance with federal wage rate requirements. This should include establishing contracts and inserting prevailing wage rate clauses into them, as well as implementing effective monitoring processes to collect and review all weekly certified payroll reports timely from contractors and subcontractors. District?s Response We appreciate the opportunity to work with the State Auditor?s Office in regard to this matter and will work to implement the required changes going forward. Auditor?s Remarks We appreciate the District?s commitment to resolving this finding, and thank the District for its cooperation and assistance during the audit. We will review the corrective action taken during our next regular audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303 Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 29 CFR, Section 3.3 ? Weekly statement with respect to payment of wages, and Section 3.4 ? Submission of weekly statements and the preservation and inspection of weekly payroll records, establishes requirements for contractor or subcontractor submission of weekly certified payroll reports. Title 29 CFR, Section 5.5 ? Contract provisions and related matters establishes the requirements for the contracting officer to insert in full any contract in excess of $2,000 which is entered into for the actual construction, alteration and/or repair, including painting and decorating, of a public building or public work, or building or work financed in whole or in part with federal funds the clauses listed, which includes but is not limited to the minimum wages to be paid and payrolls and basic records to be maintained (submission of weekly certified payrolls).
2022-001 The District did not have adequate internal controls for ensuring compliance with wage rate requirements. CFDA Number and Title: 84.425, COVID-19 Education Stabilization Fund Federal Grantor Name: U.S. Department of Education Federal Award/Contract Number: N/A Pass-through Entity Name: Office of Superintendent of Public Instruction Pass-through Award/Contract Number: COVID-19, 84.425D-0120360 COVID-19, 84.425U-0137084 COVID-19, 84.425U-0138046 COVID-19, 84.425U-0142123 Questioned Cost Amount: $0 Background The objectives of the Education Stabilization Fund (ESF) program are to prevent, prepare for and respond to the COVID-19 pandemic. In fiscal year 2022, the District expended a total of $479,824 of its ESF awards. This included $270,320 in the Elementary and Secondary School Emergency Relief (ESSER II) Fund subprogram (84.425D) and $209,504 in the American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER/ESSER III) subprogram (84.425U). Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding grant requirements and monitoring the effectiveness of established controls. Under federal wage rate requirements, also known as the Davis-Bacon Act, contractors and subcontractors that work on projects financed with more than $2,000 of federal money must pay laborers and mechanics wage rates that the U.S. Department of Labor considers being similar to what local workers have been paid for similar projects. For construction contracts subject to these wage rate requirements, the District must include a provision that the contractor and subcontractor comply with those requirements and the Department of Labor?s regulations. This includes a requirement for the contractor and its subcontractor to submit to the District weekly, for each week in which any contract work is performed, certified payroll reports. These reports must include a copy of the payroll and a signed statement of compliance. Description of Condition During the 2021?22 school year, the District spent $115,150 from its ESSER II award to pay one contractor for converting its high school football field to artificial grass and upgrading the fencing around it. This project was part of the District?s school facility capital improvement efforts to prevent the spread of COVID-19 and enable school operations by providing upgraded outdoor spaces for social distancing. Our audit found the District did not have adequate internal controls for ensuring compliance with federal prevailing wage rate requirements. Specifically, the District did not: ? Establish a contract with the contractor ? Collect weekly certified payroll reports from the contractor and its subcontractors to confirm they paid laborers proper prevailing wages We consider these deficiencies in internal controls to be a material weakness, which led to material noncompliance. The issue was not reported as a finding in the prior audit. Cause of Condition District management did not know about the requirement to establish a contract and include the federal prevailing wage rate clauses in it. Additionally, District management did not know about the federal requirement to collect all certified payroll reports from the contractor and its subcontractors each week to confirm they paid laborers prevailing wages. Effect of Condition Without adequate internal controls that ensure it establishes contracts, includes the prevailing wage rate clauses in those contracts, and collects all weekly certified payroll reports, the District cannot demonstrate it complied with federal wage rate requirements. The District could also be liable for paying any additional wages if the contractor and its subcontractors did not pay prevailing wage rates to laborers working on the contract. However, during the audit, the District subsequently collected certified payrolls, and verified the contractor and subcontractors met the federal prevailing wage rate requirements. Recommendation We recommend the District develop internal controls to ensure compliance with federal wage rate requirements. This should include establishing contracts and inserting prevailing wage rate clauses into them, as well as implementing effective monitoring processes to collect and review all weekly certified payroll reports timely from contractors and subcontractors. District?s Response We appreciate the opportunity to work with the State Auditor?s Office in regard to this matter and will work to implement the required changes going forward. Auditor?s Remarks We appreciate the District?s commitment to resolving this finding, and thank the District for its cooperation and assistance during the audit. We will review the corrective action taken during our next regular audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303 Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 29 CFR, Section 3.3 ? Weekly statement with respect to payment of wages, and Section 3.4 ? Submission of weekly statements and the preservation and inspection of weekly payroll records, establishes requirements for contractor or subcontractor submission of weekly certified payroll reports. Title 29 CFR, Section 5.5 ? Contract provisions and related matters establishes the requirements for the contracting officer to insert in full any contract in excess of $2,000 which is entered into for the actual construction, alteration and/or repair, including painting and decorating, of a public building or public work, or building or work financed in whole or in part with federal funds the clauses listed, which includes but is not limited to the minimum wages to be paid and payrolls and basic records to be maintained (submission of weekly certified payrolls).
2022-001 The District did not have adequate internal controls for ensuring compliance with wage rate requirements. CFDA Number and Title: 84.425, COVID-19 Education Stabilization Fund Federal Grantor Name: U.S. Department of Education Federal Award/Contract Number: N/A Pass-through Entity Name: Office of Superintendent of Public Instruction Pass-through Award/Contract Number: COVID-19, 84.425D-0120360 COVID-19, 84.425U-0137084 COVID-19, 84.425U-0138046 COVID-19, 84.425U-0142123 Questioned Cost Amount: $0 Background The objectives of the Education Stabilization Fund (ESF) program are to prevent, prepare for and respond to the COVID-19 pandemic. In fiscal year 2022, the District expended a total of $479,824 of its ESF awards. This included $270,320 in the Elementary and Secondary School Emergency Relief (ESSER II) Fund subprogram (84.425D) and $209,504 in the American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER/ESSER III) subprogram (84.425U). Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding grant requirements and monitoring the effectiveness of established controls. Under federal wage rate requirements, also known as the Davis-Bacon Act, contractors and subcontractors that work on projects financed with more than $2,000 of federal money must pay laborers and mechanics wage rates that the U.S. Department of Labor considers being similar to what local workers have been paid for similar projects. For construction contracts subject to these wage rate requirements, the District must include a provision that the contractor and subcontractor comply with those requirements and the Department of Labor?s regulations. This includes a requirement for the contractor and its subcontractor to submit to the District weekly, for each week in which any contract work is performed, certified payroll reports. These reports must include a copy of the payroll and a signed statement of compliance. Description of Condition During the 2021?22 school year, the District spent $115,150 from its ESSER II award to pay one contractor for converting its high school football field to artificial grass and upgrading the fencing around it. This project was part of the District?s school facility capital improvement efforts to prevent the spread of COVID-19 and enable school operations by providing upgraded outdoor spaces for social distancing. Our audit found the District did not have adequate internal controls for ensuring compliance with federal prevailing wage rate requirements. Specifically, the District did not: ? Establish a contract with the contractor ? Collect weekly certified payroll reports from the contractor and its subcontractors to confirm they paid laborers proper prevailing wages We consider these deficiencies in internal controls to be a material weakness, which led to material noncompliance. The issue was not reported as a finding in the prior audit. Cause of Condition District management did not know about the requirement to establish a contract and include the federal prevailing wage rate clauses in it. Additionally, District management did not know about the federal requirement to collect all certified payroll reports from the contractor and its subcontractors each week to confirm they paid laborers prevailing wages. Effect of Condition Without adequate internal controls that ensure it establishes contracts, includes the prevailing wage rate clauses in those contracts, and collects all weekly certified payroll reports, the District cannot demonstrate it complied with federal wage rate requirements. The District could also be liable for paying any additional wages if the contractor and its subcontractors did not pay prevailing wage rates to laborers working on the contract. However, during the audit, the District subsequently collected certified payrolls, and verified the contractor and subcontractors met the federal prevailing wage rate requirements. Recommendation We recommend the District develop internal controls to ensure compliance with federal wage rate requirements. This should include establishing contracts and inserting prevailing wage rate clauses into them, as well as implementing effective monitoring processes to collect and review all weekly certified payroll reports timely from contractors and subcontractors. District?s Response We appreciate the opportunity to work with the State Auditor?s Office in regard to this matter and will work to implement the required changes going forward. Auditor?s Remarks We appreciate the District?s commitment to resolving this finding, and thank the District for its cooperation and assistance during the audit. We will review the corrective action taken during our next regular audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303 Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 29 CFR, Section 3.3 ? Weekly statement with respect to payment of wages, and Section 3.4 ? Submission of weekly statements and the preservation and inspection of weekly payroll records, establishes requirements for contractor or subcontractor submission of weekly certified payroll reports. Title 29 CFR, Section 5.5 ? Contract provisions and related matters establishes the requirements for the contracting officer to insert in full any contract in excess of $2,000 which is entered into for the actual construction, alteration and/or repair, including painting and decorating, of a public building or public work, or building or work financed in whole or in part with federal funds the clauses listed, which includes but is not limited to the minimum wages to be paid and payrolls and basic records to be maintained (submission of weekly certified payrolls).
2022-001 The District did not have adequate internal controls for ensuring compliance with wage rate requirements. CFDA Number and Title: 84.425, COVID-19 Education Stabilization Fund Federal Grantor Name: U.S. Department of Education Federal Award/Contract Number: N/A Pass-through Entity Name: Office of Superintendent of Public Instruction Pass-through Award/Contract Number: COVID-19, 84.425D-0120360 COVID-19, 84.425U-0137084 COVID-19, 84.425U-0138046 COVID-19, 84.425U-0142123 Questioned Cost Amount: $0 Background The objectives of the Education Stabilization Fund (ESF) program are to prevent, prepare for and respond to the COVID-19 pandemic. In fiscal year 2022, the District expended a total of $479,824 of its ESF awards. This included $270,320 in the Elementary and Secondary School Emergency Relief (ESSER II) Fund subprogram (84.425D) and $209,504 in the American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER/ESSER III) subprogram (84.425U). Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding grant requirements and monitoring the effectiveness of established controls. Under federal wage rate requirements, also known as the Davis-Bacon Act, contractors and subcontractors that work on projects financed with more than $2,000 of federal money must pay laborers and mechanics wage rates that the U.S. Department of Labor considers being similar to what local workers have been paid for similar projects. For construction contracts subject to these wage rate requirements, the District must include a provision that the contractor and subcontractor comply with those requirements and the Department of Labor?s regulations. This includes a requirement for the contractor and its subcontractor to submit to the District weekly, for each week in which any contract work is performed, certified payroll reports. These reports must include a copy of the payroll and a signed statement of compliance. Description of Condition During the 2021?22 school year, the District spent $115,150 from its ESSER II award to pay one contractor for converting its high school football field to artificial grass and upgrading the fencing around it. This project was part of the District?s school facility capital improvement efforts to prevent the spread of COVID-19 and enable school operations by providing upgraded outdoor spaces for social distancing. Our audit found the District did not have adequate internal controls for ensuring compliance with federal prevailing wage rate requirements. Specifically, the District did not: ? Establish a contract with the contractor ? Collect weekly certified payroll reports from the contractor and its subcontractors to confirm they paid laborers proper prevailing wages We consider these deficiencies in internal controls to be a material weakness, which led to material noncompliance. The issue was not reported as a finding in the prior audit. Cause of Condition District management did not know about the requirement to establish a contract and include the federal prevailing wage rate clauses in it. Additionally, District management did not know about the federal requirement to collect all certified payroll reports from the contractor and its subcontractors each week to confirm they paid laborers prevailing wages. Effect of Condition Without adequate internal controls that ensure it establishes contracts, includes the prevailing wage rate clauses in those contracts, and collects all weekly certified payroll reports, the District cannot demonstrate it complied with federal wage rate requirements. The District could also be liable for paying any additional wages if the contractor and its subcontractors did not pay prevailing wage rates to laborers working on the contract. However, during the audit, the District subsequently collected certified payrolls, and verified the contractor and subcontractors met the federal prevailing wage rate requirements. Recommendation We recommend the District develop internal controls to ensure compliance with federal wage rate requirements. This should include establishing contracts and inserting prevailing wage rate clauses into them, as well as implementing effective monitoring processes to collect and review all weekly certified payroll reports timely from contractors and subcontractors. District?s Response We appreciate the opportunity to work with the State Auditor?s Office in regard to this matter and will work to implement the required changes going forward. Auditor?s Remarks We appreciate the District?s commitment to resolving this finding, and thank the District for its cooperation and assistance during the audit. We will review the corrective action taken during our next regular audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303 Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 29 CFR, Section 3.3 ? Weekly statement with respect to payment of wages, and Section 3.4 ? Submission of weekly statements and the preservation and inspection of weekly payroll records, establishes requirements for contractor or subcontractor submission of weekly certified payroll reports. Title 29 CFR, Section 5.5 ? Contract provisions and related matters establishes the requirements for the contracting officer to insert in full any contract in excess of $2,000 which is entered into for the actual construction, alteration and/or repair, including painting and decorating, of a public building or public work, or building or work financed in whole or in part with federal funds the clauses listed, which includes but is not limited to the minimum wages to be paid and payrolls and basic records to be maintained (submission of weekly certified payrolls).
2022-001 The District did not have adequate internal controls for ensuring compliance with wage rate requirements. CFDA Number and Title: 84.425, COVID-19 Education Stabilization Fund Federal Grantor Name: U.S. Department of Education Federal Award/Contract Number: N/A Pass-through Entity Name: Office of Superintendent of Public Instruction Pass-through Award/Contract Number: COVID-19, 84.425D-0120360 COVID-19, 84.425U-0137084 COVID-19, 84.425U-0138046 COVID-19, 84.425U-0142123 Questioned Cost Amount: $0 Background The objectives of the Education Stabilization Fund (ESF) program are to prevent, prepare for and respond to the COVID-19 pandemic. In fiscal year 2022, the District expended a total of $479,824 of its ESF awards. This included $270,320 in the Elementary and Secondary School Emergency Relief (ESSER II) Fund subprogram (84.425D) and $209,504 in the American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER/ESSER III) subprogram (84.425U). Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding grant requirements and monitoring the effectiveness of established controls. Under federal wage rate requirements, also known as the Davis-Bacon Act, contractors and subcontractors that work on projects financed with more than $2,000 of federal money must pay laborers and mechanics wage rates that the U.S. Department of Labor considers being similar to what local workers have been paid for similar projects. For construction contracts subject to these wage rate requirements, the District must include a provision that the contractor and subcontractor comply with those requirements and the Department of Labor?s regulations. This includes a requirement for the contractor and its subcontractor to submit to the District weekly, for each week in which any contract work is performed, certified payroll reports. These reports must include a copy of the payroll and a signed statement of compliance. Description of Condition During the 2021?22 school year, the District spent $115,150 from its ESSER II award to pay one contractor for converting its high school football field to artificial grass and upgrading the fencing around it. This project was part of the District?s school facility capital improvement efforts to prevent the spread of COVID-19 and enable school operations by providing upgraded outdoor spaces for social distancing. Our audit found the District did not have adequate internal controls for ensuring compliance with federal prevailing wage rate requirements. Specifically, the District did not: ? Establish a contract with the contractor ? Collect weekly certified payroll reports from the contractor and its subcontractors to confirm they paid laborers proper prevailing wages We consider these deficiencies in internal controls to be a material weakness, which led to material noncompliance. The issue was not reported as a finding in the prior audit. Cause of Condition District management did not know about the requirement to establish a contract and include the federal prevailing wage rate clauses in it. Additionally, District management did not know about the federal requirement to collect all certified payroll reports from the contractor and its subcontractors each week to confirm they paid laborers prevailing wages. Effect of Condition Without adequate internal controls that ensure it establishes contracts, includes the prevailing wage rate clauses in those contracts, and collects all weekly certified payroll reports, the District cannot demonstrate it complied with federal wage rate requirements. The District could also be liable for paying any additional wages if the contractor and its subcontractors did not pay prevailing wage rates to laborers working on the contract. However, during the audit, the District subsequently collected certified payrolls, and verified the contractor and subcontractors met the federal prevailing wage rate requirements. Recommendation We recommend the District develop internal controls to ensure compliance with federal wage rate requirements. This should include establishing contracts and inserting prevailing wage rate clauses into them, as well as implementing effective monitoring processes to collect and review all weekly certified payroll reports timely from contractors and subcontractors. District?s Response We appreciate the opportunity to work with the State Auditor?s Office in regard to this matter and will work to implement the required changes going forward. Auditor?s Remarks We appreciate the District?s commitment to resolving this finding, and thank the District for its cooperation and assistance during the audit. We will review the corrective action taken during our next regular audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303 Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 29 CFR, Section 3.3 ? Weekly statement with respect to payment of wages, and Section 3.4 ? Submission of weekly statements and the preservation and inspection of weekly payroll records, establishes requirements for contractor or subcontractor submission of weekly certified payroll reports. Title 29 CFR, Section 5.5 ? Contract provisions and related matters establishes the requirements for the contracting officer to insert in full any contract in excess of $2,000 which is entered into for the actual construction, alteration and/or repair, including painting and decorating, of a public building or public work, or building or work financed in whole or in part with federal funds the clauses listed, which includes but is not limited to the minimum wages to be paid and payrolls and basic records to be maintained (submission of weekly certified payrolls).
2022-001 The District did not have adequate internal controls for ensuring compliance with wage rate requirements. CFDA Number and Title: 84.425, COVID-19 Education Stabilization Fund Federal Grantor Name: U.S. Department of Education Federal Award/Contract Number: N/A Pass-through Entity Name: Office of Superintendent of Public Instruction Pass-through Award/Contract Number: COVID-19, 84.425D-0120360 COVID-19, 84.425U-0137084 COVID-19, 84.425U-0138046 COVID-19, 84.425U-0142123 Questioned Cost Amount: $0 Background The objectives of the Education Stabilization Fund (ESF) program are to prevent, prepare for and respond to the COVID-19 pandemic. In fiscal year 2022, the District expended a total of $479,824 of its ESF awards. This included $270,320 in the Elementary and Secondary School Emergency Relief (ESSER II) Fund subprogram (84.425D) and $209,504 in the American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER/ESSER III) subprogram (84.425U). Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding grant requirements and monitoring the effectiveness of established controls. Under federal wage rate requirements, also known as the Davis-Bacon Act, contractors and subcontractors that work on projects financed with more than $2,000 of federal money must pay laborers and mechanics wage rates that the U.S. Department of Labor considers being similar to what local workers have been paid for similar projects. For construction contracts subject to these wage rate requirements, the District must include a provision that the contractor and subcontractor comply with those requirements and the Department of Labor?s regulations. This includes a requirement for the contractor and its subcontractor to submit to the District weekly, for each week in which any contract work is performed, certified payroll reports. These reports must include a copy of the payroll and a signed statement of compliance. Description of Condition During the 2021?22 school year, the District spent $115,150 from its ESSER II award to pay one contractor for converting its high school football field to artificial grass and upgrading the fencing around it. This project was part of the District?s school facility capital improvement efforts to prevent the spread of COVID-19 and enable school operations by providing upgraded outdoor spaces for social distancing. Our audit found the District did not have adequate internal controls for ensuring compliance with federal prevailing wage rate requirements. Specifically, the District did not: ? Establish a contract with the contractor ? Collect weekly certified payroll reports from the contractor and its subcontractors to confirm they paid laborers proper prevailing wages We consider these deficiencies in internal controls to be a material weakness, which led to material noncompliance. The issue was not reported as a finding in the prior audit. Cause of Condition District management did not know about the requirement to establish a contract and include the federal prevailing wage rate clauses in it. Additionally, District management did not know about the federal requirement to collect all certified payroll reports from the contractor and its subcontractors each week to confirm they paid laborers prevailing wages. Effect of Condition Without adequate internal controls that ensure it establishes contracts, includes the prevailing wage rate clauses in those contracts, and collects all weekly certified payroll reports, the District cannot demonstrate it complied with federal wage rate requirements. The District could also be liable for paying any additional wages if the contractor and its subcontractors did not pay prevailing wage rates to laborers working on the contract. However, during the audit, the District subsequently collected certified payrolls, and verified the contractor and subcontractors met the federal prevailing wage rate requirements. Recommendation We recommend the District develop internal controls to ensure compliance with federal wage rate requirements. This should include establishing contracts and inserting prevailing wage rate clauses into them, as well as implementing effective monitoring processes to collect and review all weekly certified payroll reports timely from contractors and subcontractors. District?s Response We appreciate the opportunity to work with the State Auditor?s Office in regard to this matter and will work to implement the required changes going forward. Auditor?s Remarks We appreciate the District?s commitment to resolving this finding, and thank the District for its cooperation and assistance during the audit. We will review the corrective action taken during our next regular audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303 Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 29 CFR, Section 3.3 ? Weekly statement with respect to payment of wages, and Section 3.4 ? Submission of weekly statements and the preservation and inspection of weekly payroll records, establishes requirements for contractor or subcontractor submission of weekly certified payroll reports. Title 29 CFR, Section 5.5 ? Contract provisions and related matters establishes the requirements for the contracting officer to insert in full any contract in excess of $2,000 which is entered into for the actual construction, alteration and/or repair, including painting and decorating, of a public building or public work, or building or work financed in whole or in part with federal funds the clauses listed, which includes but is not limited to the minimum wages to be paid and payrolls and basic records to be maintained (submission of weekly certified payrolls).
2022-001 The District did not have adequate internal controls for ensuring compliance with wage rate requirements. CFDA Number and Title: 84.425, COVID-19 Education Stabilization Fund Federal Grantor Name: U.S. Department of Education Federal Award/Contract Number: N/A Pass-through Entity Name: Office of Superintendent of Public Instruction Pass-through Award/Contract Number: COVID-19, 84.425D-0120360 COVID-19, 84.425U-0137084 COVID-19, 84.425U-0138046 COVID-19, 84.425U-0142123 Questioned Cost Amount: $0 Background The objectives of the Education Stabilization Fund (ESF) program are to prevent, prepare for and respond to the COVID-19 pandemic. In fiscal year 2022, the District expended a total of $479,824 of its ESF awards. This included $270,320 in the Elementary and Secondary School Emergency Relief (ESSER II) Fund subprogram (84.425D) and $209,504 in the American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER/ESSER III) subprogram (84.425U). Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding grant requirements and monitoring the effectiveness of established controls. Under federal wage rate requirements, also known as the Davis-Bacon Act, contractors and subcontractors that work on projects financed with more than $2,000 of federal money must pay laborers and mechanics wage rates that the U.S. Department of Labor considers being similar to what local workers have been paid for similar projects. For construction contracts subject to these wage rate requirements, the District must include a provision that the contractor and subcontractor comply with those requirements and the Department of Labor?s regulations. This includes a requirement for the contractor and its subcontractor to submit to the District weekly, for each week in which any contract work is performed, certified payroll reports. These reports must include a copy of the payroll and a signed statement of compliance. Description of Condition During the 2021?22 school year, the District spent $115,150 from its ESSER II award to pay one contractor for converting its high school football field to artificial grass and upgrading the fencing around it. This project was part of the District?s school facility capital improvement efforts to prevent the spread of COVID-19 and enable school operations by providing upgraded outdoor spaces for social distancing. Our audit found the District did not have adequate internal controls for ensuring compliance with federal prevailing wage rate requirements. Specifically, the District did not: ? Establish a contract with the contractor ? Collect weekly certified payroll reports from the contractor and its subcontractors to confirm they paid laborers proper prevailing wages We consider these deficiencies in internal controls to be a material weakness, which led to material noncompliance. The issue was not reported as a finding in the prior audit. Cause of Condition District management did not know about the requirement to establish a contract and include the federal prevailing wage rate clauses in it. Additionally, District management did not know about the federal requirement to collect all certified payroll reports from the contractor and its subcontractors each week to confirm they paid laborers prevailing wages. Effect of Condition Without adequate internal controls that ensure it establishes contracts, includes the prevailing wage rate clauses in those contracts, and collects all weekly certified payroll reports, the District cannot demonstrate it complied with federal wage rate requirements. The District could also be liable for paying any additional wages if the contractor and its subcontractors did not pay prevailing wage rates to laborers working on the contract. However, during the audit, the District subsequently collected certified payrolls, and verified the contractor and subcontractors met the federal prevailing wage rate requirements. Recommendation We recommend the District develop internal controls to ensure compliance with federal wage rate requirements. This should include establishing contracts and inserting prevailing wage rate clauses into them, as well as implementing effective monitoring processes to collect and review all weekly certified payroll reports timely from contractors and subcontractors. District?s Response We appreciate the opportunity to work with the State Auditor?s Office in regard to this matter and will work to implement the required changes going forward. Auditor?s Remarks We appreciate the District?s commitment to resolving this finding, and thank the District for its cooperation and assistance during the audit. We will review the corrective action taken during our next regular audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303 Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 29 CFR, Section 3.3 ? Weekly statement with respect to payment of wages, and Section 3.4 ? Submission of weekly statements and the preservation and inspection of weekly payroll records, establishes requirements for contractor or subcontractor submission of weekly certified payroll reports. Title 29 CFR, Section 5.5 ? Contract provisions and related matters establishes the requirements for the contracting officer to insert in full any contract in excess of $2,000 which is entered into for the actual construction, alteration and/or repair, including painting and decorating, of a public building or public work, or building or work financed in whole or in part with federal funds the clauses listed, which includes but is not limited to the minimum wages to be paid and payrolls and basic records to be maintained (submission of weekly certified payrolls).
2022-001 The District did not have adequate internal controls for ensuring compliance with wage rate requirements. CFDA Number and Title: 84.425, COVID-19 Education Stabilization Fund Federal Grantor Name: U.S. Department of Education Federal Award/Contract Number: N/A Pass-through Entity Name: Office of Superintendent of Public Instruction Pass-through Award/Contract Number: COVID-19, 84.425D-0120360 COVID-19, 84.425U-0137084 COVID-19, 84.425U-0138046 COVID-19, 84.425U-0142123 Questioned Cost Amount: $0 Background The objectives of the Education Stabilization Fund (ESF) program are to prevent, prepare for and respond to the COVID-19 pandemic. In fiscal year 2022, the District expended a total of $479,824 of its ESF awards. This included $270,320 in the Elementary and Secondary School Emergency Relief (ESSER II) Fund subprogram (84.425D) and $209,504 in the American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER/ESSER III) subprogram (84.425U). Federal regulations require recipients to establish and maintain internal controls that ensure compliance with program requirements. These controls include understanding grant requirements and monitoring the effectiveness of established controls. Under federal wage rate requirements, also known as the Davis-Bacon Act, contractors and subcontractors that work on projects financed with more than $2,000 of federal money must pay laborers and mechanics wage rates that the U.S. Department of Labor considers being similar to what local workers have been paid for similar projects. For construction contracts subject to these wage rate requirements, the District must include a provision that the contractor and subcontractor comply with those requirements and the Department of Labor?s regulations. This includes a requirement for the contractor and its subcontractor to submit to the District weekly, for each week in which any contract work is performed, certified payroll reports. These reports must include a copy of the payroll and a signed statement of compliance. Description of Condition During the 2021?22 school year, the District spent $115,150 from its ESSER II award to pay one contractor for converting its high school football field to artificial grass and upgrading the fencing around it. This project was part of the District?s school facility capital improvement efforts to prevent the spread of COVID-19 and enable school operations by providing upgraded outdoor spaces for social distancing. Our audit found the District did not have adequate internal controls for ensuring compliance with federal prevailing wage rate requirements. Specifically, the District did not: ? Establish a contract with the contractor ? Collect weekly certified payroll reports from the contractor and its subcontractors to confirm they paid laborers proper prevailing wages We consider these deficiencies in internal controls to be a material weakness, which led to material noncompliance. The issue was not reported as a finding in the prior audit. Cause of Condition District management did not know about the requirement to establish a contract and include the federal prevailing wage rate clauses in it. Additionally, District management did not know about the federal requirement to collect all certified payroll reports from the contractor and its subcontractors each week to confirm they paid laborers prevailing wages. Effect of Condition Without adequate internal controls that ensure it establishes contracts, includes the prevailing wage rate clauses in those contracts, and collects all weekly certified payroll reports, the District cannot demonstrate it complied with federal wage rate requirements. The District could also be liable for paying any additional wages if the contractor and its subcontractors did not pay prevailing wage rates to laborers working on the contract. However, during the audit, the District subsequently collected certified payrolls, and verified the contractor and subcontractors met the federal prevailing wage rate requirements. Recommendation We recommend the District develop internal controls to ensure compliance with federal wage rate requirements. This should include establishing contracts and inserting prevailing wage rate clauses into them, as well as implementing effective monitoring processes to collect and review all weekly certified payroll reports timely from contractors and subcontractors. District?s Response We appreciate the opportunity to work with the State Auditor?s Office in regard to this matter and will work to implement the required changes going forward. Auditor?s Remarks We appreciate the District?s commitment to resolving this finding, and thank the District for its cooperation and assistance during the audit. We will review the corrective action taken during our next regular audit. Applicable Laws and Regulations Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), section 516, Audit findings, establishes reporting requirements for audit findings. Title 2 CFR Part 200, Uniform Guidance, section 303 Internal controls, describes the requirements for auditees to maintain internal controls over federal programs and comply with federal program requirements. The American Institute of Certified Public Accountants defines significant deficiencies and material weaknesses in its Codification of Statements on Auditing Standards, section 935, Compliance Audits, paragraph 11. Title 29 CFR, Section 3.3 ? Weekly statement with respect to payment of wages, and Section 3.4 ? Submission of weekly statements and the preservation and inspection of weekly payroll records, establishes requirements for contractor or subcontractor submission of weekly certified payroll reports. Title 29 CFR, Section 5.5 ? Contract provisions and related matters establishes the requirements for the contracting officer to insert in full any contract in excess of $2,000 which is entered into for the actual construction, alteration and/or repair, including painting and decorating, of a public building or public work, or building or work financed in whole or in part with federal funds the clauses listed, which includes but is not limited to the minimum wages to be paid and payrolls and basic records to be maintained (submission of weekly certified payrolls).