Finding 1054809 (2022-013)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-07-12

AI Summary

  • Core Issue: The District failed to provide necessary membership support documentation for the 2021 Impact Aid Application.
  • Impacted Requirements: Compliance testing for Impact Aid requires verification of reported membership, which was not met.
  • Recommended Follow-up: The District should establish internal control procedures to ensure all supporting documentation is properly maintained.

Finding Text

2021/2022-013 Impact Aid Application Support CFDA Title: Impact Aid CFDA Number: 84.041 Federal Award Number: 2021 Federal Agency: Department of Education Pass-through Entity: Direct Condition: The District was not able to provide the membership support documentation for the 2021 Elementary Impact Aid Application. Criteria: The special reporting criteria for Impact Aid compliance testing would require the auditor to verify the membership reported on the applications to test compliance. Context: We requested the membership support documentation to support the 2021 and 2022 Impact Aid Applications. Effect: An internal control weakness was noted in that the District was not able to provide the membership support documentation for the 2021 Elementary Impact Aid application which used the survey date of 10/7/19, using the prior year application numbers. This was allowed as a result of the public health emergency related to the coronavirus, the Impact Aid Coronavirus Relief Act. Note: Impact Aid was audited in fiscal year 2020 with no findings. This indicates the membership amounts were supported which would have been used for the 2021 application. When compared to the 2020 application, we noted the 2021 application was understated 1 in total which was 1 child with disabilities. Cause: A change in staffing at the District in which the current staff was not able to locate the information from the 2019 Impact Aid Application. Recommendation: The District should implement internal control procedures to ensure supporting documentation is maintained for the required period.

Categories

Subrecipient Monitoring Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 478365 2022-011
    Material Weakness
  • 478366 2022-012
    Material Weakness
  • 478367 2022-013
    Significant Deficiency
  • 1054807 2022-011
    Material Weakness
  • 1054808 2022-012
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.041 Impact Aid $4.00M
84.425 Education Stabilization Fund $80,569
10.559 Summer Food Service Program for Children $71,941
10.553 School Breakfast Program $69,344
84.060 Indian Education_grants to Local Educational Agencies $61,791
15.130 Indian Education_assistance to Schools $50,484
84.010 Title I Grants to Local Educational Agencies $37,643
84.358 Rural Education $23,640
21.019 Coronavirus Relief Fund $13,993
10.582 Fresh Fruit and Vegetable Program $9,180
10.555 National School Lunch Program $7,039
84.048 Career and Technical Education -- Basic Grants to States $6,461