Finding 1155627 (2024-001)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
$1
Year
2024
Accepted
2025-09-26

AI Summary

  • Core Issue: An expense of $2,170 charged to the 2023 Hi Quality Instructional Materials grant was deemed unallowable as it fell outside the grant's performance period.
  • Impacted Requirements: The Town of Bellingham failed to comply with the allowable costs criteria outlined in Uniform Guidance 2 CFR Part 200, subpart E (Cost Principles).
  • Recommended Follow-up: Implement procedures to ensure all future expenditures charged to grants are allowable and within the specified grant periods.

Finding Text

Finding 2024-001 – Education Stabilization Fund – AL No.’s 84.425U & 84.425W Department of Education Massachusetts Department of Elementary and Secondary Education Noncompliance and Significant Deficiency Related to Internal Control over Compliance of the Major Program Condition: During our test of controls over compliance it was noted that one expense charged to the 2023 Hi Quality Instructional Materials grant major program was not an allowable expense. Criteria: Costs charged to the 2023 Hi Quality Instructional Materials grant major program should meet the requirements as set forth by Uniform Guidance 2 CFR Part 200, subpart E (Cost Principles). Context: During our review of expenses charged to the 2023 Hi Quality Instructional Materials grant it was noted that one expense that was charged to the grant whose service period was outside the period of performance and thus an unallowable cost. Effect: Town of Bellingham was not in compliance with the allowable costs/ cost principals requirement as set forth by the Uniform Guidance 2 CFR Part 200, subpart E (Cost Principles). Questioned Costs: $2,170.00 Cause: The District utilized the FY2023 Hi Quality Instructional Materials grant to fund subscription(s) that support organizational assessment data results for Social & Emotional learning, with the understanding that the subscription started during the grant's timeframe but did not consider that the subscription would extend beyond the grant period. Identification as a Repeat Finding: N/A Recommendation: We recommend the Town of Bellingham follow procedures to ensure that expenditures charged to the grants are allowable costs as set forth by Uniform Guidance 2 CFR Part 200, subpart E (Cost Principles) Managements Response: The District will not utilize grant funds to support subscriptions that span outside of the grant-funding timeframe.

Corrective Action Plan

Finding 2024-001 – Education Stabilization Fund – AL No.’s 84.425D & 84.425U Department of Education Massachusetts Department of Elementary and Secondary Education Noncompliance and Significant Deficiency Related to Internal Control over Compliance of the Major Program Condition: During our test of controls over compliance it was noted that one expense charged to the 2023 Hi Quality Instructional Materials grant major program was not an allowable expenses. Criteria: Costs charged to the 2023 Hi Quality Instructional Materials grant major program should meet the requirements as set forth by Uniform Guidance 2 CFR Part 200, subpart E (Cost Principles). Context: During our review of expenses charged to the 2023 Hi Quality Instructional Materials grant it was noted that one expense that was charged to the grant whose service period was outside the period of performance and thus an unallowable cost. Effect: Town of Bellingham was not in compliance with the allowable costs/ cost principals requirement as set forth by the Uniform Guidance 2 CFR Part 200, subpart E (Cost Principles). Questioned Costs: $2,170.00 Cause: The District utilized the FY2023 Hi Quality Instructional Materials grant to fund subscription(s) that support organizational assessment data results for Social & Emotional learning, with the understanding that the subscription started during the grant's timeframe but did not consider that the subscription would extend beyond the grant period. Identification as a Repeat Finding: N/A Recommendation: We recommend the Town of Bellingham follow procedures to ensure that expenditures charged to the grants are allowable costs as set forth by Uniform Guidance 2 CFR Part 200, subpart E (Cost Principles) Responsible for Corrective Plan: Director of Finance Estimated Completion Date: September 1, 2025 Action Taken: The District will not utilize grant funds to support subscriptions that span outside of the grant-funding timeframe.

Categories

Questioned Costs Allowable Costs / Cost Principles Period of Performance

Other Findings in this Audit

  • 1155622 2024-003
    Material Weakness Repeat
  • 1155623 2024-003
    Material Weakness Repeat
  • 1155624 2024-003
    Material Weakness Repeat
  • 1155625 2024-003
    Material Weakness Repeat
  • 1155626 2024-003
    Material Weakness Repeat
  • 1155628 2024-003
    Material Weakness Repeat
  • 1155629 2024-003
    Material Weakness Repeat
  • 1155630 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.32M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $359,012
10.553 School Breakfast Program $168,381
10.555 National School Lunch Program $36,093
84.027 Special Education Grants to States $21,851
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $19,959
84.010 Title I Grants to Local Educational Agencies $12,583
84.365 English Language Acquisition State Grants $6,592
84.425 Education Stabilization Fund $4,807
84.173 Special Education Preschool Grants $1,137
84.424 Student Support and Academic Enrichment Program $583