Finding 1094304 (2024-003)

-
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2025-01-06

AI Summary

  • Core Issue: Expenditures of $258,750 were reported as federal funds despite incomplete purchase agreements and lack of supporting documentation.
  • Impacted Requirements: Records did not meet the criteria of 2 CFR Part 200, which mandates proper documentation for federal fund expenditures.
  • Recommended Follow-Up: Amend reports to the Grantor, refund any reimbursements received, and ensure payment procedures are only completed after fulfilling purchase agreements.

Finding Text

Criteria - 2 CFR Part 200, Subpart D, paragraph 200.302 (b)(3) - Maintaining records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, financial obligations, unobligated balances, as well as assets, expenditures, income, and interest. All records must be supported by source documentation. Condition - Expenditures were claimed as federal expenditures for the purchase of supplies even though the purchase agreement had not been fulfilled and supported by appropriate source documentation. Questioned Costs - Expenditiures in the amount of $258,750 for incomplete purchase transactions were reported to the grantor. Context - Supplies for the federal program were budgeted, ordered and approved, but due to delays in delivery by the vendor, the orders were not completed by the end of the fiscal year. Checks were prepared in anticipation of completion of the orders and expenditures were recorded and reported to the grantor even though the prepared checks were held by management. Effect - Program expenditures were overstated by $258,750. Cause -The procedures for approval and preparation of payment for supplies were completed even though the supply purchase agreement had not been fulfilled. Recommendation - The District should amend and submit corrected reports to the Grantor. Any expenditure reimbursements received should be refunded to the Grantor. Procedures for payment of supplies should not be completed until the purchase agreement terms have been fulfilled by the vendor. Management's response - All funds have been refunded to state agency and expense reports amended appropriately.

Categories

Questioned Costs Procurement, Suspension & Debarment Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.553 School Breakfast Program $509,229
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $219,226
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $195,692
93.778 Medical Assistance Program $190,347
84.424 Student Support and Academic Enrichment Program $187,627
10.555 National School Lunch Program $115,380
10.582 Fresh Fruit and Vegetable Program $107,940
84.027 Special Education Grants to States $64,824
10.559 Summer Food Service Program for Children $61,705
84.010 Title I Grants to Local Educational Agencies $59,001
10.558 Child and Adult Care Food Program $45,305
84.425 Education Stabilization Fund $14,187
84.173 Special Education Preschool Grants $9,258
84.365 English Language Acquisition State Grants $6,687
10.649 Pandemic Ebt Administrative Costs $6,180