Finding 1149096 (2024-001)

Material Weakness
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2025-08-06

AI Summary

  • Core Issue: The District inadequately tracked a bus purchased with Special Education Cluster grant funds, leading to misclassification and lack of documentation.
  • Impacted Requirements: Failure to comply with 2 CFR § 200.313(d) regarding property records and physical inventory requirements.
  • Recommended Follow-Up: Implement stronger controls to ensure compliance with DEW and Uniform Guidance when purchasing equipment with Federal funds.

Finding Text

2 CFR § 3474.1 gives regulatory effect to the Department of Education for 2 CFR § 200.313(d)(1) which provides that property records must be maintained that include a description of the property, a serial number or other identification number, the source of funding for the property (including the Federal award identification number), who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sales price of the property. Additionally, 2 CFR § 200.313(d)(2) states that a physical inventory of the property must be taken and the results reconciled with the property records at least once every two years. Due to inadequate controls, the District failed to appropriately track a bus purchased in part with Special Education Cluster grants monies in September 2019. The bus is included on the District's capital asset listing; however, it is listed as being purchased from a fund other than the Special Education Cluster grant funds. Additionally, the District did not maintain support for the cost allocation information as required by the Ohio Department of Education and Workforce (DEW). Therefore, the District does not have support for the proportionate share of the cost covered by the grant as required upon disposition of the bus. The District also did not maintain documentation of the required physical inventory. The failure to properly record assets can lead to difficulties maintaining accountability for the related assets. The District should implement controls to ensure compliance with all DEW and Uniform Guidance requirements when purchasing equipment with Federal award funds.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 572654 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $300,000
84.027 Special Education Grants to States $259,836
84.010 Title I Grants to Local Educational Agencies $178,651
84.287 Twenty-First Century Community Learning Centers $110,146
10.553 School Breakfast Program $62,050
10.555 National School Lunch Program $43,688
84.424 Student Support and Academic Enrichment Program $20,508
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $17,310
84.425 Education Stabilization Fund $11,706