FAC Explorer

Audit 46073

FY End
2022-06-30
Total Expended
$2.90M
Findings
4
Programs
12
Organization: School District of the City of Monessen (PA)
Year: 2022 Accepted: 2023-06-29
Auditor: Mark C Turnley CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
48302 2022-001 Material Weakness - I
48303 2022-002 Material Weakness - I
624744 2022-001 Material Weakness - I
624745 2022-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.03M Yes 2
84.010 Title I Grants to Local Educational Agencies $373,382 - 0
10.553 School Breakfast Program $205,349 - 0
84.027 Special Education_grants to States $170,676 - 0
84.367 Improving Teacher Quality State Grants $44,521 - 0
10.555 National School Lunch Program $28,990 - 0
10.582 Fresh Fruit and Vegetable Program $26,194 - 0
84.424 Student Support and Academic Enrichment Program $24,690 - 0
21.019 Coronavirus Relief Fund $4,290 - 0
10.558 Child and Adult Care Food Program $3,037 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $544 - 0

Contacts

Name Title Type
UFFHQER9JDA1 Jeff Festor Auditee
7246843600 Mark Turnley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented using the accrual method of accounting. Under this method, grant revenue is recognized to the extent expenditures are incurred. Expenditures are recognized when the liability for the expenditure is incurred rather than when the disbursement is actually made.The federal expenditures are recognized, as applicable, under 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 limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
CONDITION: The School District of the City of Monessen contracted with a third-party vendor (TRANE) for the performance of a construction project at the District. The contract with the third-party vendor, which was procured through a cooperative purchasing group, exceeded the threshold for competitive procurement. The District was unable to provide documentation to verify that the third-party procurement contract was competitively procured, such as a bid evaluation and public solicitation.
Finding 2022-002
CONDITION: The School District of the City of Monessen does not take affirmative action steps to assure that minority businesses, women?s business enterprises, and labor surplus area firms are used when possible, in the procurement process.
Finding 2022-001
CONDITION: The School District of the City of Monessen contracted with a third-party vendor (TRANE) for the performance of a construction project at the District. The contract with the third-party vendor, which was procured through a cooperative purchasing group, exceeded the threshold for competitive procurement. The District was unable to provide documentation to verify that the third-party procurement contract was competitively procured, such as a bid evaluation and public solicitation.
Finding 2022-002
CONDITION: The School District of the City of Monessen does not take affirmative action steps to assure that minority businesses, women?s business enterprises, and labor surplus area firms are used when possible, in the procurement process.