Finding 1143821 (2024-005)

Material Weakness
Requirement
ABL
Questioned Costs
-
Year
2024
Accepted
2025-06-26
Audit: 360049
Organization: School District of Thorp (WI)

AI Summary

  • Core Issue: The District lacks proper internal controls, specifically segregation of duties, over grant reporting and allowable costs, increasing the risk of errors or fraud.
  • Impacted Requirements: There is no documented review process for payroll transactions and grant claims, violating compliance standards for internal controls.
  • Recommended Follow-Up: The District should enhance its processes by implementing segregation of duties for grant disbursements and payroll, and establish formal reviews for grant reporting.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Name: Elementary and Secondary School Relief Fund Assistance Listing Number: 84.425U, 84.425W Federal Award Identification Number and Year: S425U210044 Federal Award Date 12/6/2021 and 3/13/2020 Pass-Through Agency: Wisconsin Department of Public Instruction Pass-Through Number(s): 2022-105726-DPI-ESSERFIII-165, 2024-105726-DPI-LETRS-165, Unknown Award Period: July 1, 2023 – June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Segregation of duties over reporting and allowable cost is an internal control intended to prevent or decrease the occurrence of errors or intentional fraud. Segregation of duties ensures that no single employee has control over all phases of a transaction. Condition: There is no formal, documented review and approval by any District employee to ensure the activity and cost is allowable under the grant. There is no formal, documented review of the payroll transactions processed by the District Office Manager and subsequently included on the grant claims. There is no review of time and effort documentation prepared by employees and no control in place to update payroll expenses claimed based on the actual time and effort documentation prior to submitting the final claim. The District is required to file an annual report for ESSER. There was no review of the data entered into the form by someone other than the preparer. Accordingly, this does not allow for a proper segregation of duties for internal control purposes. Questioned Costs: None. Context: When identifying internal controls over compliance related to reporting (annual report) and allowable costs and allowable activities, it was noted that the Bookkeeper or District Office Manager position handled all the responsibilities of those functions related to ESSER and there were no formal, documented internal controls over compliance in place to review that costs met all requirements and were properly documented. There was no review of the work completed by someone other than the preparer. Cause: The lack of segregation of duties is due to the limited number of employees and the size of the District’s operations. Effect: Errors or intentional fraud could occur and not be detected timely by other employees in the normal course of their responsibilities as a result of the lack of segregation of duties. District could incorrectly report amounts and other data on the annual report. Repeat Finding: No. Recommendation: We recommend the District review its grant disbursement process to ensure that there is adequate segregation of duties in regards to initiating, authorizing, reviewing for grant allowability and approving purchases, along with adding controls to ensure that the item purchased was received by the District. We also recommend the District review its payroll process and identify payroll tasks that could be reassigned to other district personnel or consider implementing additional review procedures specifically focused on payroll and related fringe benefit costs claimed on federal and state grants. We also recommend the District review its grant reporting processes and implement internal controls to help ensure that there is adequate segregation of duties in regards to grant reporting including special reports. Views of Responsible Officials: There is no disagreement with the audit finding. District staff will accumulate as much of the information required for federal and state awards as we can and reconcile the revenue and expenditures information to the general ledger for these awards.

Categories

Internal Control / Segregation of Duties Procurement, Suspension & Debarment Allowable Costs / Cost Principles HUD Housing Programs Material Weakness Reporting

Other Findings in this Audit

  • 567377 2024-005
    Material Weakness
  • 567378 2024-005
    Material Weakness
  • 567379 2024-005
    Material Weakness
  • 567380 2024-006
    Significant Deficiency
  • 567381 2024-006
    Significant Deficiency
  • 1143819 2024-005
    Material Weakness
  • 1143820 2024-005
    Material Weakness
  • 1143822 2024-006
    Significant Deficiency
  • 1143823 2024-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $286,502
93.778 Medical Assistance Program $80,272
10.553 School Breakfast Program $76,298
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $36,530
10.555 National School Lunch Program $28,195
10.559 Summer Food Service Program for Children $14,943
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $11,191
84.048 Career and Technical Education -- Basic Grants to States $10,927
84.424 Student Support and Academic Enrichment Program $10,071
84.027 Special Education Grants to States $1,500
84.173 Special Education Preschool Grants $1,200
84.425 Education Stabilization Fund $602