Finding 1151121 (2020-005)

Material Weakness
Requirement
G
Questioned Costs
$1
Year
2020
Accepted
2025-08-26

AI Summary

  • Core Issue: The School Administrative Unit failed to report all special education expenditures in the Maintenance of Effort (MOE) worksheet, only including salary costs.
  • Impacted Requirements: This oversight affects compliance with federal regulations requiring accurate reporting of all special education costs, risking eligibility for IDEA funding.
  • Recommended Follow-Up: Provide training for staff on MOE reporting, ensure all expenditures are included, and establish an internal review process to verify data accuracy before submission.

Finding Text

2020-005 Maintenance of Effort (Material Weakness) Federal Agency: U.S. Department of Education Pass-through Agency: New Hampshire Department of Education Cluster/Program: Special Education Cluster Assistance Listing Numbers: 84.027 & 84.173 Passed-through Identification: 92600, 202635, & 202646 Compliance Requirement: Matching, Level of Effort, Earmarking Type of Finding: Internal Control over Compliance – Material Weakness Material Noncompliance Criteria or Specific Requirement: In accordance with 34 CFR 300.203, a Local Educational Agency (LEA) must budget and expend, for the education of children with disabilities, at least the same amount of local or state and local funds as it did in the most recent fiscal year for which the LEA met the Maintenance of Effort (MOE) requirement. Compliance is demonstrated through both a budget-based test (eligibility) and an expenditure-based test (compliance). Additionally, the State of New Hampshire requires LEAs to complete an annual MOE worksheet that includes both budgeted and actual expenditures related to special education which is used to determine compliance with both requirements and must be completed using financial data that reflects only special education-related expenditures within the general fund. Condition: During our audit of the School Administrative Unit's compliance with the IDEA MOE requirement, we noted that the School Administrative Unit completed and submitted the required MOE worksheet to the State for each applicable District. However, the School Administrative Unit only included special education salary costs in the worksheet, despite being required to report all special education expenditures (e.g., contracted services, supplies, tuition, transportation, etc.). The School Administrative Unit indicated it reported only salary amounts because that was the expenditure category charged to the IDEA grant during the year. As a result, the data used for MOE reporting did not accurately reflect the School Administrative Unit’s financial commitment to special education. Effect: By not including all special education expenditures in the MOE worksheet, the School Administrative Unit may not be accurately demonstrating compliance with the MOE requirement. This could result in the State’s determination of MOE compliance being based on incomplete or inaccurate data, potentially jeopardizing the School Administrative Unit’s eligibility for continued IDEA funding. Cause: Inexperienced staff: lack of sufficient training. Questioned Costs: $951,135, which represents the total federal expenditures incurred during fiscal year 2020. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the School Administrative Unit ensure all special education-related expenditures, regardless of funding source, are included in the MOE worksheet, as required by federal regulations. To support accurate reporting, the School Administrative Unit should provide targeted training to personnel responsible for completing the worksheet, with a focus on understanding the requirement to report all special education expenditures, not just those charged to the IDEA grant. Additionally, the School Administrative Unit should implement an internal review process to verify the completeness and accuracy of the financial data used for MOE reporting. If any inaccuracies are identified, the School Administrative Unit should work with the New Hampshire Department of Education to correct and resubmit the worksheet using the appropriate financial figures. Views of Responsible Officials: Management’s views and corrective action plan is included at the end of this report.

Categories

Questioned Costs Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 574675 2020-005
    Material Weakness
  • 574676 2020-005
    Material Weakness
  • 574677 2020-005
    Material Weakness
  • 574678 2020-005
    Material Weakness
  • 574679 2020-005
    Material Weakness
  • 1151117 2020-005
    Material Weakness
  • 1151118 2020-005
    Material Weakness
  • 1151119 2020-005
    Material Weakness
  • 1151120 2020-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.173 Special Education Preschool Grants $26,122
84.027 Special Education Grants to States $22,985