Finding 1138 (2023-004)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2023-11-02
Audit: 2150
Organization: Ecorse Public Schools (MI)
Auditor: Yeo & Yeo PC

AI Summary

  • Core Issue: Journal entries for Title I and Education Stabilization Fund lacked necessary documentation, violating compliance requirements.
  • Impacted Requirements: Uniform Guidance mandates that journal entries must be supported by invoices, purchase orders, and approvals to ensure costs are allowable and non-duplicative.
  • Recommended Follow-Up: Management should ensure all purchases are backed by proper documentation and approvals before processing payments.

Finding Text

Finding 2023-004: Allowable Activities - Journal Entries and Expenditure Documentation Program Name: Title I Grants to Local Educational Agencies – Assistance Listing 84.010 & Education Stabilization Fund – Assistance Listing 84.425C, 84.425D, 84.425U Awarding Agency: U.S. Department of Education, passed through Michigan Department of Education Finding Type: Material Weakness on Internal Controls over Compliance and Material Noncompliance Questioned Cost Amount: Unknown Context / Criteria: Journal entries should be supported by all other elements required by Uniform Guidance and the School District’s internal controls such as invoices, purchase orders, and approvals. Additionally, the journal entry should be in accordance with the requirements of the award such as, be for non-duplicative costs, appropriate for the account used and be necessary and allowable. Condition: During our disbursement testing we noted 13 journal entries for Education Stabilization Fund and 6 journal entries for Title I that lacked specific invoices with the above-mentioned documentation. Sufficient reconciliations and/or invoices were not provided. Cause / Effect: The School District posted certain expenditures based on budget or up-to-allowable budget. Additionally, expenditures were posted to funding sources and moved by journal entry to another funding source. The School District should maintain sufficient documentation (including invoices) and approvals for each journal entry to ensure the underlying costs are appropriately supported, approved by management and in accordance with the awards. This will also reduce the likelihood the same invoices are not used to support journal entries for two different funding sources which could cause the School District to request reimbursement for unsupported expenditures. Recommendation: We recommend management review each purchase to ensure it is supported by proper documentation and is properly approved prior to payment. Views of Responsible Officials and Corrective Actions: Management agrees with the finding. See accompanying Corrective Action Plan.

Categories

Procurement, Suspension & Debarment Cash Management Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1127 2023-002
    Material Weakness Repeat
  • 1128 2023-002
    Material Weakness Repeat
  • 1129 2023-002
    Material Weakness Repeat
  • 1130 2023-002
    Material Weakness Repeat
  • 1131 2023-003
    Material Weakness Repeat
  • 1132 2023-003
    Material Weakness Repeat
  • 1133 2023-003
    Material Weakness Repeat
  • 1134 2023-003
    Material Weakness Repeat
  • 1135 2023-004
    Material Weakness
  • 1136 2023-004
    Material Weakness
  • 1137 2023-004
    Material Weakness
  • 577569 2023-002
    Material Weakness Repeat
  • 577570 2023-002
    Material Weakness Repeat
  • 577571 2023-002
    Material Weakness Repeat
  • 577572 2023-002
    Material Weakness Repeat
  • 577573 2023-003
    Material Weakness Repeat
  • 577574 2023-003
    Material Weakness Repeat
  • 577575 2023-003
    Material Weakness Repeat
  • 577576 2023-003
    Material Weakness Repeat
  • 577577 2023-004
    Material Weakness
  • 577578 2023-004
    Material Weakness
  • 577579 2023-004
    Material Weakness
  • 577580 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $5.65M
84.010 Title I Grants to Local Educational Agencies $1.05M
10.555 National School Lunch Program $505,059
84.027 Special Education_grants to States $299,988
10.553 School Breakfast Program $238,370
84.367 Improving Teacher Quality State Grants $163,420
93.778 Medical Assistance Program $89,210
84.424 Student Support and Academic Enrichment Program $60,150
10.559 Summer Food Service Program for Children $33,037
32.009 Emergency Connectivity Fund Program $21,224
84.365 English Language Acquisition State Grants $9,917
10.558 Child and Adult Care Food Program $4,536
10.649 Pandemic Ebt Administrative Costs $3,135