Finding 1055900 (2023-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-25

AI Summary

  • Core Issue: The District lacks an internal control system to maintain necessary documentation for Impact Aid Applications.
  • Impacted Requirements: Compliance with 2 CFR section 200.303 and accurate reporting of federally connected student counts.
  • Recommended Follow-Up: Review and enhance internal control systems to ensure proper documentation management for Impact Aid applications.

Finding Text

2023-004 Impact Aid Application Controls Federal Program: Impact Aid CFDA Title: Impact Aid CFDA Number: 84.041 Federal Award Number and Year: Name of Federal Agency: Department of Education Condition: The District does not have an internal control system in place to ensure that supporting documentation is maintained to support the Impact Aid Applications for the elementary and high school. Context: We requested the supporting documentation to test the compliance of reported students counts on the elementary and high school impact aid applications, but the District had a difficult time providing the supporting application and trust land documentation to support the application. The verification of the trust land students from the Tribe had to be provided again from the trip to support spreadsheets of the students and their addresses. Criteria: (1) 2 CFR section 200.303 requires that the District establish and maintain an effective internal control system over the federal award to provide reasonable assurance that the District is managing the federal awards in compliance with federal statutes, regulations and the terms and conditions of the federal award. (2) Application for Impact Aid - Section 7003 (OMB No. 1810-0687) - Each year an LEA must submit this application, which provides the following information: counts of federally connected children in various categories, membership and average daily attendance data, and information on expenditures for children with disabilities. This form is in the Impact Aid Grant System, which does not have a public link, therefore school districts will need to provide a copy to the auditor. Effect: The District risk of noncompliance with federal programs increases if documentation is not maintained to support those compliance requirements. Cause: The District did not establish and maintain an adequate internal control system ensure that supporting documentation is maintained to support the membership counts of the children who live on Indian lands. Recommendation: We recommend that the District review its internal control systems over its Impact Aid application, and ensure that the document management systems are adequate to ensure appropriate filing of supporting documentation to the applications are maintained.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.041 Impact Aid $1.48M
84.010 Title I Grants to Local Educational Agencies $61,573
84.060 Indian Education_grants to Local Educational Agencies $26,273
10.553 School Breakfast Program $15,432
10.555 National School Lunch Program $8,432
10.559 Summer Food Service Program for Children $6,522
84.048 Career and Technical Education -- Basic Grants to States $2,524
84.425 Education Stabilization Fund $927
10.558 Child and Adult Care Food Program $315