Finding 1162828 (2021-011)

Material Weakness Repeat Finding
Requirement
ABH
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 provide necessary documentation for expenses related to federal programs.
  • Impacted Requirements: Compliance with financial record-keeping standards for federal grants was not met.
  • Recommended Follow-Up: Implement a policy to ensure all transactions have proper documentation and reconcile it regularly with the accounting records.

Finding Text

2021-011 Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Period of Performance Federal Agency: Department of Education & Department of the Treasury Federal Program: Title I Grants to Local Educational Agencies – ALN 84.010 Supporting Effective Instruction State Grants – ALN 84.367 School Improvement Grants – ALN 84.377 Elementary and Secondary School Emergency Relief Fund – ALN 84.425 Coronavirus Relief Fund – ALN 21.019 Condition: The School District was unable to provide supporting documentation for all expenses. Criteria: The expenses charged to the program by the School District should be supported by the School District’s financial records. We were unable to observe documentation supporting salaries paid, and multiple invoices for disbursement could not be examined. Effect: The School District was not in compliance with the requirements. Cause: The School District did not maintain adequate documentation for expenses. Recommendation: We recommend that the School District establish a policy and procedure to ensure supporting documentation is maintained for all transactions. Management’s Response: The District has appointed a Federal Programs Coordinator who is familiar with the Single Audit requirements of the Uniform Guidance. Management has restructured its business office and is working with third party consultants in conjunction with the Federal Programs Coordinator to implement policies and procedures to properly document federal grant expenditures. These policies and procedures include maintaining proper source documentation for federal award program activities and reconciling that documentation with amounts recorded in the general ledger within the District’s accounting software on a consistent basis. Questioned Costs: None Repeat Finding: This is a repeat finding from the previous audit, 2020-008.

Corrective Action Plan

Finding 2021-011 - Repeat of 2020-008; Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Period of Performance Description of Finding: The School District was unable to provide supporting documentation for all expenses. 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 has restructured its business office and is working with third party consultants in conjunction with the Federal Programs Coordinator to implement policies and procedures to properly document federal grant expenditures. These policies and procedures include maintaining proper source documentation for federal award program activities and reconciling that documentation with amounts recorded in the general ledger within the District’s accounting software on a consistent basis. 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

Allowable Costs / Cost Principles Period of Performance

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
  • 1162823 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

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