Finding 1100934 (2024-005)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-02-26

AI Summary

  • Core Issue: Contractors are not submitting certified payrolls weekly as required by federal guidelines.
  • Impacted Requirements: The Project Manual lacks clarity on the need for weekly submissions and oversight of payroll accuracy.
  • Recommended Follow-Up: Update the Project Manual to include weekly payroll requirements and establish procedures for reviewing payroll submissions to ensure compliance with federal wage rates.

Finding Text

Material Weakness in Internal Control and Compliance Federal Program Education Stabilization Fund (AL 84.425U) Special Tests Criteria Uniform Guidance states “the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls)”. Condition We noted during inquiry and testing that contractors were not required to submit their certified payrolls on a weekly basis to the construction manager that oversaw the HVAC project. Questioned Costs None. Context During testing of the wage rate requirements, the Project Manual from the construction manager contained the Wage Rate Requirements, however, it didn’t specify the requirement for weekly certified payrolls; only certified payrolls needing to be submitted. Also, we inquired who reviews the submitted certified payrolls to ensure the rates are paid according to federal pay rates. We noted that the firm who the District hired to oversee the project was supposed to be in charge of this. However, during the inquiry of the firm, we noted that they do not review or sign off on these for accuracy. Cause Management oversight. Effect There is an increased risk of not paying appropriate wages to contractors working on the project. Repeat Finding No. Recommendation The District should ensure the construction manager includes the weekly certified payroll submission requirement in their Project Manual. Also, the District should implement policies and procedures to ensure all certified payrolls are reviewed to ensure wages are paid according to federal wage rates. Views of Responsible Officials The District agrees with the recommendation.

Categories

Internal Control / Segregation of Duties Material Weakness Matching / Level of Effort / Earmarking Special Tests & Provisions

Other Findings in this Audit

  • 524492 2024-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $646,117
84.010 Title I Grants to Local Educational Agencies $165,358
10.553 School Breakfast Program $54,573
84.358 Rural Education $41,800
84.027 Special Education Grants to States $27,593
10.555 National School Lunch Program $14,345
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $14,174
84.424 Student Support and Academic Enrichment Program $10,000
10.559 Summer Food Service Program for Children $5,568
10.582 Fresh Fruit and Vegetable Program $5,394
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,000