Finding 1094889 (2024-001)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2025-01-09
Audit: 336869
Auditor: Skdo PC

AI Summary

  • Core Issue: The District overclaimed $36,000 in expenditures on the Community Partnership grant for FY 2024.
  • Impacted Requirements: Expenditures must be necessary and reasonable per 2 CFR Part 200, Subpart E; only $4,338 of claimed costs were allowable.
  • Recommended Follow-Up: The District should review all grant expenditure reports for accuracy before seeking reimbursement.

Finding Text

Criteria or specific requirement (including statutory, regulatory, or other citation): Allowable Costs/Cost Principles: To be allowable grant expenditures, the expenditures must be necessary and reasonable for the performance of the federal award and be allocable thereto under the principles in 2 CFR Part 200, Subpart E. Condition: Expenditures were overclaimed on the Community Partnership grant for fiscal year 2024 in the amount of $36,000. Questioned Costs: The District claimed $40,338 of instruction related purchased services expenditures (code 1000-300), but only incurred costs of $4,338 for the same category of expenditures. Context: The District has contacted the pass-through agency for guidance on how to correct the issue. The Schedule of Federal Awards has been adjusted to exclude the questioned costs and therefore, only includes the allowable costs. Effect: The granting agency may request the District to repay the funds. Cause: The overclaimed funds appear to be the result of a typographical error and the lack of proper review of grant expenditure reports. Recommendation: We recommend that the District review all grant expenditure reports to ensure that all expenditures charged to grants are properly reported prior to requesting reimbursement from the granting agency. Management's response: See District's corrective action plan.

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 518447 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $453,690
84.027 Special Education Grants to States $339,764
84.010 Title I Grants to Local Educational Agencies $287,189
10.553 School Breakfast Program $111,846
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $34,126
93.778 Medical Assistance Program $32,589
10.560 State Administrative Expenses for Child Nutrition $27,970
32.009 Emergency Connectivity Fund Program $27,800
84.365 English Language Acquisition State Grants $15,287
84.424 Student Support and Academic Enrichment Program $12,486
10.558 Child and Adult Care Food Program $8,832
84.173 Special Education Preschool Grants $6,024
10.559 Summer Food Service Program for Children $5,026
10.649 Pandemic Ebt Administrative Costs $653
84.425 Education Stabilization Fund $302