Audit 46229

FY End
2022-09-30
Total Expended
$20.30M
Findings
6
Programs
25
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
38788 2022-004 Significant Deficiency - N
38789 2022-004 Significant Deficiency - N
38790 2022-003 Significant Deficiency - B
615230 2022-004 Significant Deficiency - N
615231 2022-004 Significant Deficiency - N
615232 2022-003 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $4.52M - 0
84.425 Education Stabilization Fund - Covid-19 American Rescue Plan - Elementary and Secondary Schools Emergency Relief Fund $3.79M Yes 1
84.425 Education Stabilization Fund - Covid-19 Elementary and Secondary School Emergency Relief (esser) Fund $2.56M Yes 2
84.010 Title I Grants to Local Educational Agencies $2.27M - 0
84.027 Special Education_grants to States $1.93M Yes 0
10.558 Child and Adult Care Food Program $1.57M - 0
10.553 School Breakfast Program $1.41M - 0
84.367 Supporting Effective Instruction State Grants $451,945 - 0
10.555 National School Lunch Program-Non-Cash Assistance (commodities) $380,412 - 0
10.582 Fresh Fruit and Vegetable Program $289,402 - 0
84.027 Covid-19 American Rescue Plan Act - Special Education - Grants to States $163,041 Yes 0
10.555 Covid-19 National School Lunch Program-Cash Assistance $161,262 - 0
84.424 Student Support and Academic Enrichment Program $154,801 - 0
84.425 Education Stabilization Fund - Covid-19 Governor's Emergency Education Relief (geer) Fund $131,249 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $130,079 - 0
84.358 Rural Education $127,666 - 0
84.173 Special Education_preschool Grants $83,066 Yes 0
10.559 Summer Food Service Program for Children $76,971 - 0
10.558 Child and Adult Care Food Program - Non-Cash Assistance (commodities) $42,262 - 0
10.665 Schools and Roads - Grants to States $27,511 - 0
10.560 State Administrative Expenses for Child Nutrition $18,823 - 0
84.365 English Language Acquisition State Grants $9,355 - 0
84.173 Covid-19 American Rescue Plan Act - Special Education - Preschool Grants $6,504 Yes 0
10.649 State Pandemic Electronic Benefits Transfer (p-Ebt) $5,193 - 0
96.001 Social Security Disability Insurance $1,500 - 0

Contacts

Name Title Type
C78GWMUA3MP4 Cheri Miley Auditee
2052803000 Gwyn Griggs Auditor
No contacts on file

Notes to SEFA

Title: Note 1- Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Chilton County Board of Education under programs of the federal government for the year ended September 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 the Chilton County Board of Education, it is not intended to and does not present the financial position or changes in net position of the Chilton County Board of Education.

Finding Details

Title 29, U. S. Code of Federal Regulations, Part 5, Sub-Part A Davis Bacon and Related Acts Provisions and Procedures (the ?Davis-Bacon Act?), requires that any construction contract in excess of $2,000 that is funded wholly or in part by federal funds include prevailing wage rate clauses. The laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for locality of project (prevailing wage rates) by the Department of Labor (DOL) and the contractor or subcontractor must submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls). During fiscal year 2022, the Board entered into two construction project contracts that did not include prevailing wage rate clauses. As of September 30, 2022, the Board had expended $266,813.05 of COVID-19 Education Stabilization Funds (Elementary and Secondary School Emergency Relief) on these projects. The Board did not have controls in place to ensure the Davis-Bacon Act wage rate requirements were included in construction contracts, therefore, the construction project contract was awarded during the fiscal year that did not include prevailing wage rate clauses nor did the contractors submit weekly certified payrolls to the Board. As a result, the Board is not in compliance with the Davis-Bacon Act as it pertains to wage rate requirements.
Title 29, U. S. Code of Federal Regulations, Part 5, Sub-Part A Davis Bacon and Related Acts Provisions and Procedures (the ?Davis-Bacon Act?), requires that any construction contract in excess of $2,000 that is funded wholly or in part by federal funds include prevailing wage rate clauses. The laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for locality of project (prevailing wage rates) by the Department of Labor (DOL) and the contractor or subcontractor must submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls). During fiscal year 2022, the Board entered into two construction project contracts that did not include prevailing wage rate clauses. As of September 30, 2022, the Board had expended $266,813.05 of COVID-19 Education Stabilization Funds (Elementary and Secondary School Emergency Relief) on these projects. The Board did not have controls in place to ensure the Davis-Bacon Act wage rate requirements were included in construction contracts, therefore, the construction project contract was awarded during the fiscal year that did not include prevailing wage rate clauses nor did the contractors submit weekly certified payrolls to the Board. As a result, the Board is not in compliance with the Davis-Bacon Act as it pertains to wage rate requirements.
The Chilton County Board of Education (the ?Board?) prepared an Indirect Cost Proposal in accordance with Title 2 CFR Part 200, ?Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards?, Subpart E, ?Cost Principles?. The Indirect Cost Proposal was approved by the Alabama Department of Education in accordance with the U. S. Department of Education Delegation Agreement #2019-116. An indirect cost rate of 9.62% was approved in the Indirect Cost Proposal for unrestricted programs. This allowed the Board to charge the unrestricted indirect cost rate of 9.62% against the indirect cost base for the Elementary and Secondary School Emergency Relief (ESSER) Fund, one of the subprograms of the Education Stabilization Fund. The Board did not calculate the indirect cost base in accordance with the Indirect Cost Proposal, and thus charged indirect costs in excess of those allowed by the Indirect Cost Proposal. Controls were not in place to ensure that the indirect cost base and indirect costs charged were calculated correctly. As a result, indirect costs were charged against the ESSER fund in excess of what was allowed by the Indirect Cost Proposal.
Title 29, U. S. Code of Federal Regulations, Part 5, Sub-Part A Davis Bacon and Related Acts Provisions and Procedures (the ?Davis-Bacon Act?), requires that any construction contract in excess of $2,000 that is funded wholly or in part by federal funds include prevailing wage rate clauses. The laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for locality of project (prevailing wage rates) by the Department of Labor (DOL) and the contractor or subcontractor must submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls). During fiscal year 2022, the Board entered into two construction project contracts that did not include prevailing wage rate clauses. As of September 30, 2022, the Board had expended $266,813.05 of COVID-19 Education Stabilization Funds (Elementary and Secondary School Emergency Relief) on these projects. The Board did not have controls in place to ensure the Davis-Bacon Act wage rate requirements were included in construction contracts, therefore, the construction project contract was awarded during the fiscal year that did not include prevailing wage rate clauses nor did the contractors submit weekly certified payrolls to the Board. As a result, the Board is not in compliance with the Davis-Bacon Act as it pertains to wage rate requirements.
Title 29, U. S. Code of Federal Regulations, Part 5, Sub-Part A Davis Bacon and Related Acts Provisions and Procedures (the ?Davis-Bacon Act?), requires that any construction contract in excess of $2,000 that is funded wholly or in part by federal funds include prevailing wage rate clauses. The laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for locality of project (prevailing wage rates) by the Department of Labor (DOL) and the contractor or subcontractor must submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls). During fiscal year 2022, the Board entered into two construction project contracts that did not include prevailing wage rate clauses. As of September 30, 2022, the Board had expended $266,813.05 of COVID-19 Education Stabilization Funds (Elementary and Secondary School Emergency Relief) on these projects. The Board did not have controls in place to ensure the Davis-Bacon Act wage rate requirements were included in construction contracts, therefore, the construction project contract was awarded during the fiscal year that did not include prevailing wage rate clauses nor did the contractors submit weekly certified payrolls to the Board. As a result, the Board is not in compliance with the Davis-Bacon Act as it pertains to wage rate requirements.
The Chilton County Board of Education (the ?Board?) prepared an Indirect Cost Proposal in accordance with Title 2 CFR Part 200, ?Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards?, Subpart E, ?Cost Principles?. The Indirect Cost Proposal was approved by the Alabama Department of Education in accordance with the U. S. Department of Education Delegation Agreement #2019-116. An indirect cost rate of 9.62% was approved in the Indirect Cost Proposal for unrestricted programs. This allowed the Board to charge the unrestricted indirect cost rate of 9.62% against the indirect cost base for the Elementary and Secondary School Emergency Relief (ESSER) Fund, one of the subprograms of the Education Stabilization Fund. The Board did not calculate the indirect cost base in accordance with the Indirect Cost Proposal, and thus charged indirect costs in excess of those allowed by the Indirect Cost Proposal. Controls were not in place to ensure that the indirect cost base and indirect costs charged were calculated correctly. As a result, indirect costs were charged against the ESSER fund in excess of what was allowed by the Indirect Cost Proposal.