Finding 1061189 (2023-002)

Material Weakness
Requirement
B
Questioned Costs
$1
Year
2023
Accepted
2024-08-21

AI Summary

  • Core Issue: The District spent $34,957 on capital items without required prior approval from the Arkansas Division of Elementary and Secondary Education (DESE).
  • Impacted Requirements: This violates OMB 2 CFR section 200.439, which mandates prior written approval for capital expenditures.
  • Recommended Follow-Up: The District should seek guidance from DESE and strengthen internal controls over program expenditures to prevent future issues.

Finding Text

U.S. DEPARTMENT OF EDUCATION PASSED THROUGH ARKANSAS DEPARTMENT OF EDUCATION COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND - AL NUMBER 84.425D PASS-THROUGH NUMBER 5106 AUDIT PERIOD - YEAR ENDED JUNE 30, 2023 2023-002.Allowable Costs/Cost Principles Criteria or specific requirement: Purchases of equipment and other capital expenditures require the prior written approval of the Federal awarding agency or pass-through entity, as specified in Office of Management and Budget (OMB) 2 CFR section 200.439. Condition: During our examination of expenditures, we identified four capital expenditures totaling $34,957 paid from the COVID-19 Education Stabilization Fund in which the District did not obtain prior written approval from the Arkansas Division of Elementary and Secondary Education (DESE). These capital expenditures included gymnasium windows ($20,259) and consultation for projects in which the District did not proceed with, including restroom renovations ($8,378) and an agricultural barn ($6,320). Cause: Lack of internal controls and management oversight over program expenditures. Effect or potential effect: Questioned costs of $34,957 were paid from COVID-19-Education Stabilization Fund. Questioned costs: Total questioned costs of $34,957 Context: All capital expenditures were examined totaling $97,536. Identification as a repeat finding: No Recommendation: The District should contact the Arkansas Division of Elementary and Secondary Education (DESE) for guidance regarding this matter and implement proper controls over program expenditures. Views of responsible officials: The District will contact the Division of Elementary and Secondary Education (DESE) for guidance regarding this matter. The District will follow the guidance from DESE to ensure compliance with federal regulations and commissioners memos to ensure the District follows allowable costs and principles. Further, the partnership DMJ now has with the Arkansas Public School Resource Center (APSRC) will help establish proper internal controls and management over program expenditures.

Categories

Questioned Costs Allowable Costs / Cost Principles Internal Control / Segregation of Duties Procurement, Suspension & Debarment Subrecipient Monitoring Equipment & Real Property Management

Other Findings in this Audit

  • 484747 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 - Education Stabilization Fund $362,501
84.010 Title I Grants to Local Educational Agencies $124,777
10.553 School Breakfast Program $41,326
84.358 Rural Education $39,052
84.027 Special Education_grants to States $21,237
10.555 National School Lunch Program $16,974
10.582 Fresh Fruit and Vegetable Program $10,556
84.424 Student Support and Academic Enrichment Program $5,349
84.173 Special Education_preschool Grants $3,704