Finding 1164908 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2025-12-16

AI Summary

  • Core Issue: The School District inaccurately paid employees from the Food Service Fund, resulting in questioned costs of $2,684.
  • Impacted Requirements: Internal controls for payroll documentation were insufficient, failing to ensure accurate and allowable charges as per Uniform Guidance.
  • Recommended Follow-Up: Management should establish procedures to verify that all payroll expenditures are correct regarding pay rates and hours worked.

Finding Text

Program: Child Nutrition Cluster, U.S. Department of Agriculture, 10.553 & 10.555, Federal Award #: 241970, 251970, 241960, 251960 Criteria: The School District should maintain internal controls to document salaries and wages that accurately reflect the expenditures incurred and work performed based on Uniform Guidance. The internal controls should provide reasonable assurance that the charges are accurate, allowable, and properly allocated as to account and period. Questioned Costs: $2,684 Condition: The School District’s support for the payroll indicated that an incorrect amount was paid for transactions charged to the Food Service Fund. The School District paid 3 of the sample of 40 for payroll testing, the incorrect amount of hours for the employees selected payroll transaction and overall, the 3 items noted were undercharged. Cause and Effect: Failure to properly review balances and reconcile payroll registers for individual pays. This led to employees being paid the incorrect amounts during the fiscal year. Recommendation: We recommend management implement procedures to ensure all expenditures are being paid to employees allocated to the program are correct for rates of pay and actual hours worked. Views of Responsible Officials: Management agrees with the finding. Corrective Action Plan: See attached corrective action plan.

Corrective Action Plan

Carman-Ainsworth Community Schools submits the following corrective action plan concerning finding 2025-001 on the schedule of findings and questioned costs: 2025-001– Significant Deficiency – Noncompliance – Allowable Costs / Payroll Plan – During the audit, we were made aware of 3 instances in which employees were not paid according to their actual hours worked. Due to this finding, the School District business office will review all payroll registers for each pay and match hourly employees timesheets to all registers to ensure actual hours worked are used in calculation. Timetable for Completion – Implementation for this will begin immediately upon issuance of the audit reports. Responsible Officials – Assistant Superintendent

Categories

School Nutrition Programs

Other Findings in this Audit

  • 1164904 2025-001
    Material Weakness Repeat
  • 1164905 2025-001
    Material Weakness Repeat
  • 1164906 2025-001
    Material Weakness Repeat
  • 1164907 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.36M
93.600 HEAD START $1.16M
84.027 SPECIAL EDUCATION GRANTS TO STATES $993,505
10.553 SCHOOL BREAKFAST PROGRAM $550,703
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $184,609
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $139,118
84.425 EDUCATION STABILIZATION FUND $78,169
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $29,564
93.778 MEDICAL ASSISTANCE PROGRAM $26,873
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $25,700
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $15,880
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5,772
84.173 SPECIAL EDUCATION GRANTS TO STATES $1,182
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,175