Finding 1056032 (2023-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-29
Audit: 316135
Organization: Moniteau School District (PA)

AI Summary

  • Core Issue: The School District failed to file the Final Expenditure Report for the ESSER I grant by the required deadline.
  • Impacted Requirements: This non-compliance violates PDE policy and 2 CFR 200.344, which mandate timely submission of financial reports.
  • Recommended Follow-Up: Develop and implement fiscal procedures to ensure timely filing of Final Expenditure Reports to avoid future penalties.

Finding Text

CONDITION: During my review of the District’s compliance with the laws and regulations related to filing its federal grant program Final Expenditure Reports (FER), I noted that the School District did not file the Final Expenditure Report for the ESSER I grant program. The report was required to be filed with the Pennsylvania Department of Education (PDE) no later than 90 days after the end date of the grant period (September 30, 2022), or within 30 days of expending all grant funding. CRITERIA: The Department of Education requires the completion and submission of a ‘Final Expenditure Report’ (FER) within 30 days of expending all grant funding. In addition, Section 2 CFR 200.344 of the Uniform Guidance requires the submission of financial reports no later than 90 calendar days after the end date of the grant period for performance. EFFECT: The District is not in compliance with the financial reporting requirements for timely submission of a ‘final expenditure report’ (FER) for its ESSER I grant program in accordance with PDE policy and Section 2 CFR 200.344 of the Uniform Guidance. QUESTIONED COST: None CAUSE: It was not readily determinable as to why the School District had not completed and filed the ‘Final Expenditure Report’ with PDE in a timely manner. RECOMMENDATION: I recommend that the District develop fiscal procedures to ensure that ‘Final Expenditure Reports’ for future fiscal years are completed and filed in a timely manner based on supporting financial information obtained from the District’s business office, in order to 1) comply with PDE reporting requirements for the District’s applicable federal programs, and 2) to avoid any future sanctions or withholding of grant monies from PDE as a result of not filing these reports in a timely manner. VIEWS OF RESPONSIBLE OFFICIALS: Management of the School District has reviewed the above noted finding and recommendation and have developed a corresponding ‘Corrective Action Plan’ to address this matter (See Corrective Action Plan).

Categories

Reporting

Other Findings in this Audit

  • 479590 2023-003
    Material Weakness
  • 479591 2023-001
    Material Weakness Repeat
  • 479592 2023-002
    Material Weakness
  • 479593 2023-002
    Material Weakness
  • 479594 2023-002
    Material Weakness
  • 479595 2023-002
    Material Weakness
  • 1056033 2023-001
    Material Weakness Repeat
  • 1056034 2023-002
    Material Weakness
  • 1056035 2023-002
    Material Weakness
  • 1056036 2023-002
    Material Weakness
  • 1056037 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $255,139
10.553 School Breakfast Program $201,502
32.009 Emergency Connectivity Fund Program $66,389
10.555 National School Lunch Program $61,625
84.425 Education Stabilization Fund $11,771
93.778 Medical Assistance Program $4,874
84.173 Special Education_preschool Grants $2,345
10.649 Pandemic Ebt Administrative Costs $628