Finding 1165378 (2025-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2025-12-18
Audit: 375991
Organization: Ecorse Public Schools (MI)
Auditor: YEO & YEO PC

AI Summary

  • Core Issue: The School District improperly charged salaries to the Title I grant, leading to a material weakness in internal controls and a questioned cost of $156,818.
  • Impacted Requirements: Internal controls must ensure wages reflect actual work performed and comply with 2CFR200.430(i) and the Michigan School Accounting Manual.
  • Recommended Follow-Up: Management should establish procedures to accurately document employee charges and ensure compliance with budget and accounting guidelines.

Finding Text

Allowable Activities – Allocable Wages, Chart of Accounts, and Budget Monitoring Program Name: Title I Grants to Local Educational Agencies – Assistance Listing 84.010 Awarding Agency: U.S. Department of Education, passed through Michigan Department of Education Finding Type: Material Weakness on Internal Controls over Compliance and Material Noncompliance Questioned Cost Amount: $156,818 removed from Title I expenditures Context / Criteria: The School District should maintain internal controls to document wages that accurately reflect the work performed based on 2CFR200.430(i). The internal controls should provide reasonable assurance that the charges are accurate, allowable, and properly allocated as to account and period. Additionally, transactions need to be recorded based on the Michigan School Accounting Manual. The manual has the appropriate account classification with regard to account code dimensions (fund, function, and object code). Condition: The School District improperly charged salaries to the Title I grant. Noted there was one employee that was overcharged to the grant based upon the budget. Cause / Effect: Management has not developed or implemented a control to sufficiently accumulate and document the individuals charged to Title I resulting in inaccuracies in financial reporting and overcharging of the grant. Additionally, the School District did not have adequate controls in place to ensure transactions were being recorded to the proper accounts based on fund, function, and object code. The lack of consistency caused unnecessary variations between the accounting records and supporting documentation. Recommendation: We recommend management implement procedures to document the employees charged throughout the year to ensure they are following the budget, and the School District review the Michigan School Accounting Manual and follow the guidelines for recording transactions with appropriate account classifications. Views of Responsible Officials and Corrective Actions: Management agrees with the finding. See accompanying Corrective Action Plan.

Corrective Action Plan

Corrective Action Plan: Implement improved payrol l a llocation procedures. redesign and maintain cha11 of accounts we have a lready started. and enhance budget monitoring by monthly meeting with d irectors to go over grants. Hold monthly coordination meetings between finance and program departments to discuss budget performance and funding compliance.

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Material Weakness Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1165375 2025-002
    Material Weakness Repeat
  • 1165376 2025-002
    Material Weakness Repeat
  • 1165377 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $539,961
84.027 SPECIAL EDUCATION GRANTS TO STATES $301,906
10.553 SCHOOL BREAKFAST PROGRAM $235,293
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $58,979
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $49,148
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $48,162
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $24,609
93.778 MEDICAL ASSISTANCE PROGRAM $15,715
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $13,146
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2,730
84.425 EDUCATION STABILIZATION FUND $2,000