Finding 1162823 (2021-012)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-11-21
Audit: 372470
Organization: Chester Upland School District (PA)
Auditor: MAILLIE LLP

AI Summary

  • Core Issue: The School District failed to file required reports for Title I and other grants on time, and the accuracy of submitted reports is questionable due to incomplete documentation.
  • Impacted Requirements: Reports must be submitted within 10 working days after each quarter and a Final Expenditure Report within 30 days post-funding period, supported by financial records.
  • Recommended Follow-up: Establish a clear policy for timely report completion and filing, including thorough reconciliation of financial records before submission.

Finding Text

2021-012 Reporting Federal Agency: Department of Education Federal Program: Title I Grants to Local Educational Agencies – CFDA 84.010 Supporting Effective Instruction State Grants – CFDA 84.367 School Improvement Grants – CFDA 84.377 Condition: The School District reports related to these grants were either filed late or not at all. The accuracy of the reports that were filed could not be determined as the supporting documentation or reconciliations for the amounts disclosed in the report were not complete. Criteria: For Title I, Title II and School Improvement grants, the School District is required to submit Quarterly Reconciliation of Cash on Hand Reports within 10 working days after the end of each quarter, and a Final Expenditure Report which is due 30 days after the funding period ends, or October 30th. The reports should be supported by the School Districts financial records. Effect: The School District was not in compliance with their reporting requirements. Cause: The School District did not properly complete and file all reports on an accurate, timely basis. Recommendation: We recommend that the School District establish a policy and procedure to ensure the reports are properly completed and filed on a timely basis. The completion of reports should include a step in which the School District personnel completing the report print out all supporting general ledger expense reports for the quarter and reconcile those general ledger reports to the various amounts disclosed on the quarterly performance report. These reports and reconciliations should then be attached to and maintained with a copy of the filed reports in the School District records. This same process should be applied to the Final Expenditure Report as well. The completed quarterly reports should then be filed within 10 working days of the end of each calendar quarter, and the Final Expenditure Report should be filed within 30 days after the end of the funding period. Management’s Response: The District has appointed a Federal Programs Coordinator who is familiar with the Single Audit requirements of the Uniform Guidance. Management and the Federal Programs Coordinator have implemented policies and procedures to identify grant reporting due dates and identify relevant grant information and source documentation need to for reporting requirements. The Federal Programs Coordinator reviews grant reporting filing deadlines on a regular basis and reconciles source documentation to the general ledger in the accounting software with Business Office management prior to filing quarterly and final expenditure reports. Questioned Costs: None Repeat Finding: This is a repeat finding from the previous audit, 2020-009.

Corrective Action Plan

Finding 2021-012 - Repeat of 2020-009; Reporting Description of Finding: The School District reports related to several grants were either filed late or not at all. The accuracy of the reports that were filed could not be determined, as the supporting documentation or reconciliations for the amounts disclosed in the report were not complete. District Position: The School District concurs with the finding. Corrective Action to be Taken: The District has appointed a Federal Programs Coordinator who is familiar with the Single Audit requirements of the Uniform Guidance. Management and the Federal Programs Coordinator have implemented policies and procedures to identify grant reporting due dates and identify relevant grant information and source documentation need to for reporting requirements. The Federal Programs Coordinator reviews grant reporting filing deadlines on a regular basis and reconciles source documentation to the general ledger in the accounting software with Business Office management prior to filing quarterly and final expenditure reports. Timetable for Implementation: Implemented for 2022-2023 fiscal year Monitoring to be Performed: The Receiver and Business Manager will monitor timely and continued implementation. Responsible Person with Scope of Authority: Receiver and Business Manager

Categories

Reporting

Other Findings in this Audit

  • 1162818 2021-011
    Material Weakness Repeat
  • 1162819 2021-012
    Material Weakness Repeat
  • 1162820 2021-011
    Material Weakness Repeat
  • 1162821 2021-011
    Material Weakness Repeat
  • 1162822 2021-012
    Material Weakness Repeat
  • 1162824 2021-011
    Material Weakness Repeat
  • 1162825 2021-011
    Material Weakness Repeat
  • 1162826 2021-011
    Material Weakness Repeat
  • 1162827 2021-011
    Material Weakness Repeat
  • 1162828 2021-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $3.52M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.46M
84.425 EDUCATION STABILIZATION FUND $1.00M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $705,192
84.027 SPECIAL EDUCATION GRANTS TO STATES $676,663
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $609,697
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $184,799
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $175,807
84.377 SCHOOL IMPROVEMENT GRANTS $164,837
10.555 NATIONAL SCHOOL LUNCH PROGRAM $89,665
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $13,656
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $9,198