Audit 51525

FY End
2022-06-30
Total Expended
$14.37M
Findings
44
Programs
19
Year: 2022 Accepted: 2023-01-19

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
43997 2022-002 Material Weakness - CL
43998 2022-002 Material Weakness - CL
43999 2022-002 Material Weakness - CL
44000 2022-002 Material Weakness - CL
44001 2022-002 Material Weakness - CL
44002 2022-002 Material Weakness - CL
44003 2022-002 Material Weakness - CL
44004 2022-002 Material Weakness - CL
44005 2022-002 Material Weakness - CL
44006 2022-002 Material Weakness - CL
44007 2022-002 - - CL
44008 2022-002 - - CL
44009 2022-002 - - CL
44010 2022-002 - - CL
44011 2022-002 - - CL
44012 2022-002 - - CL
44013 2022-002 - - CL
44014 2022-002 - - CL
44015 2022-002 - - CL
44016 2022-002 - - CL
44017 2022-002 - - CL
44018 2022-002 - - CL
620439 2022-002 Material Weakness - CL
620440 2022-002 Material Weakness - CL
620441 2022-002 Material Weakness - CL
620442 2022-002 Material Weakness - CL
620443 2022-002 Material Weakness - CL
620444 2022-002 Material Weakness - CL
620445 2022-002 Material Weakness - CL
620446 2022-002 Material Weakness - CL
620447 2022-002 Material Weakness - CL
620448 2022-002 Material Weakness - CL
620449 2022-002 - - CL
620450 2022-002 - - CL
620451 2022-002 - - CL
620452 2022-002 - - CL
620453 2022-002 - - CL
620454 2022-002 - - CL
620455 2022-002 - - CL
620456 2022-002 - - CL
620457 2022-002 - - CL
620458 2022-002 - - CL
620459 2022-002 - - CL
620460 2022-002 - - CL

Contacts

Name Title Type
GBE9EGU2FHA3 Jose Auditee
8306435706 Paula Lowe Auditor
No contacts on file

Notes to SEFA

Title: RECONCILIATION OF FEDERAL REVENUES AND SEFA Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all applicable federal award programs of New Braunfels Independent School District. The Districts reporting entity is defined in Note I of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the SEFA. BASIS OF ACCOUNTING The SEFA is presented using the modified accrual basis of accounting. The Districts significantaccounting policies, including the modified accrual basis of accounting, are presented in Note 1 of the basic financial statements. The SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The following is the reconciliation of federal revenues and the Schedule of Expenditures of Federal Awards for the fiscal year: Federal revenues on the Statement of Revenues, Expenditures and Changes in Fund Balance Governmental Funds (Exhibit C-3) $14,185,742. National School Lunch and Breakfast reported on SEFA, but was not reported as revenue for financial statement purposes in the current year due to amount not being received within 60 days of year end therefore not considered available revenue in the governmental funds $1,195,618. School health and related services revenue ($1,011,499). Federal expenditures on the Schedule of Expenditures ofFederal Awards (Exhibit K-1) $ 14,369,861.

Finding Details

Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.
Item 2022-002: Identification of the Federal Programs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA), Assistance Listing Number: 84.425 ? ESSER. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A, Assistance Listing Number: 84.196 ? Title X, Part C, Assistance Listing Number: 84.365 ? Title III, Part A, Assistance Listing Number: 84.367 ? Title II, Part A, Assistance Listing Number: 84.424 ? Title IV, Part A, Federal Agency: US Department of Education, Pass-Through Entity: Texas Education Agency Compliance Requirements: Cash Management and Reporting. Type of Finding: Noncompliance and Material Weakness. Criteria: Cash Management ? Management must establish procedures to minimize the time elapsing between cash drawdowns from TEA and disbursements for program purposes in accordance with 2 CFR section 200.305(b) for reimbursement grants. Reporting ? Management is responsible for establishing procedures to report accurate program outlays when requesting drawdowns from TEA in accordance with TEA?s established federal program guidelines. Condition and Context: Management?s request for federal drawdowns were more than expended by the entity. Cause: Management inadvertently requested reimbursement for more federal funds than expended. This occurred because the incorrect general ledger expenditure reports were used to populate the expenditures for federal grant drawdowns. Effect or Potential Effect: As a result, an error in reporting occurred in the amounts mentioned below in the questioned costs section. Additionally, these amounts are reported as due to other governments in the financial statements. Questioned Costs: Major Federal Programs: Assistance Listing Numbers: 84.027 and 84.173 ? Special Education Cluster (IDEA) - $294,620 Assistance Listing Number: 84.425 ? ESSER - $12,594. Nonmajor Federal Programs: Assistance Listing Number: 84.010 ? Title I, Part A - $252,018, Assistance Listing Number: 84.196 ? Title X, Part C - $7,712, Assistance Listing Number: 84.365 ? Title III, Part A - $20,430, Assistance Listing Number: 84.367 ? Title II, Part A - $87,059, Assistance Listing Number: 84.424 ? Title IV, Part A - $17,803. Recommendation: Management should implement procedures to ensure accurate reporting of expenditures for cash drawdowns. Each cash drawdown should be reconciled to expenditures reported on the general ledger for the applicable program and reviewed by another individual not a part of the preparation of the cash drawdown. Responsible Official?s Response: The District agrees with this finding and has taken corrective action to ensure that established procedures are followed, and appropriate information is used for cash drawdowns.