Audit 46139

FY End
2022-06-30
Total Expended
$2.88M
Findings
12
Programs
12
Year: 2022 Accepted: 2023-05-11

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
39622 2022-003 - - B
39623 2022-003 - - B
39624 2022-003 - - B
39625 2022-003 - - B
39626 2022-003 - - B
39627 2022-003 - - B
616064 2022-003 - - B
616065 2022-003 - - B
616066 2022-003 - - B
616067 2022-003 - - B
616068 2022-003 - - B
616069 2022-003 - - B

Contacts

Name Title Type
KPB6RPYD1XB9 Cynthia Johnson Auditee
5636590700 Mia Frommelt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1.Basis of PresentationThe accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant activity of Central DeWitt Community School District under programs of the federal government for the year ended June 30, 2022. The information in this schedule 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). Because the schedule presents only a selected portion of the operations of Central DeWitt Community School District, it is not intended to and does not present the financial position, changes in the net position or cash flows of Central DeWitt Community School District.Note 2.Summary of Significant Accounting PoliciesExpenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable of are limited as to reimbursement. Revenue from federal awards is recognized when the District has done everything necessary to establish its right to revenue. For governmental funds, revenue from federal awards is recognized when it is both measurable and available. Expenditures of federal awards are recognized in the accounting period when the liability is incurred.Note 3.Indirect Cost RateThe District has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.
2022-003 U.S. Department of Agriculture Pass-Through Iowa Department of Education Education Stabilization Funds: 84.425B COVID-19 Discretionary Grants: Rethink K-12 Education Models Grants 84.425D COVID-19 Elementary and Secondary School Emergency Relief (ESSER II) Fund 84.425U COVID-19 ARP-Elementary and Secondary School Emergency Relief (ARP-ESSER) Federal Award Year: 2022 Finding: The District overcharged the Education Stabilization Fund program for equipment. Criteria: Consistent with 2 CFR section 200.313 (equipment), Education Stabilization Funds (ESF) may be used to purchase equipment. Capital expenditures for general and special purpose equipment purchases are subject to prior approval by Education Department (ED) or the pass-through entity. In addition, with prior approval by the ED or the pass-through entity, recipients and subrecipients may also use ESF funds to purchase real property, perform construction or minor remodeling, and for improvements to land, buildings, or equipment that meet the overall purpose of the ESF program, which is ?to prevent, prepare for, and respond to? the COVID-19 pandemic. Condition: The District expended Education Stabilization Fund program funding to purchase three vehicles at a price above the amount approved by the Iowa Department of Education. Cause: The District did not compare the actual cost of each vehicle to the Iowa Department of Education approval. Effect: The District overspent allowable funds as approved by the Iowa Department of Education for equipment by $19,750. Questioned Costs: $19,750 Context: The District obtained approval to buy up to two vehicles for up to $43,275 each. The District purchased two vehicles in the amounts of $50,150 and $56,150, respectively, which exceeded the maximum approved amount per vehicle and charged the program for the full purchase price. Identification as a repeat finding: This is not a repeat finding. Recommendation: We recommend the District request an amendment if the actual cost exceeds the prior approval limits or only charge the program for the approved portion. Response and Corrective Action Plan: The District will review current processes for purchasing equipment within Iowa Department of Education approval amounts or seek amendments when approval cost limits cannot be met.