Finding 1166234 (2025-004)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2025-12-23

AI Summary

  • Core Issue: The District lacks a complete inventory of equipment and real property, failing to track assets from the previous school district and federal funding sources.
  • Impacted Requirements: This situation violates federal regulations on Equipment and Real Property Management, specifically the need for comprehensive property records.
  • Recommended Follow-Up: The District should update its capital assets inventory to include all necessary details, especially for assets acquired with federal funds, now that past audits are complete.

Finding Text

Criteria: Equipment and Real Property Management in the FAR clause at 48 CFR 52.245-1 requires that the District maintain a system of internal controls to manage (control, use, preserve, protect, repair, and maintain) federal government property. This includes maintaining property records that include the name, part number and description, and other elements necessary and required in accordance with the terms and conditions of the contract. Condition: The District does not maintain a complete equipment and real property inventory that includes the previous Clarendon County School District Four and assets purchased since consolidation, to include noting the federal funding source for equipment and real property acquisitions. Effect: The District is not in compliance with federal Equipment and Real Property Management compliance requirements. Cause: The District has been attempting to resolve many issues that were carried forward into the County consolidated district from Clarendon County School District Four, including working to complete past due audits. As a result, the District has not been able to devote the necessary time to consolidating the capital asset databases and ensuring the captial assets purchased with federal funds are appropriately tagged in its inventory. During this time of transition, the District has had its auditing firm retain its complete capital asset listing and depreciation schedules as a nonattest service. Recommendation: Now that the District's past due audits are complete, we recommend that the District work to update its capital assets inventory to include all required information to properly account for all equipment and real property, to include specifically identifying capital assets purchased with federal funds.

Corrective Action Plan

During the consolidation of the former districts, the District attempted to combine all capital asset records into its financial system. However, the financial software was unable to properly import the capital asset data from District Two and District Four, even after working with the software provider. As a result, the capital assets were not fully reflected in the District's financial system. Due to the expedited audit timelines, the District was unable to fully resolve these system issues prior to completion of the audit. During this period, the District's auditing firm maintained the complete capital asset listing and depreciation schedule, and the District provided auditors with documentation to support all capitalized assets. The District will continue to work with the financial software provider to successfully import all capital asset records. Once completed, all federally funded equipment and real property will be properly recorded, tagged, and maintained in compliance with federal requirements.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 1166226 2025-003
    Material Weakness Repeat
  • 1166227 2025-003
    Material Weakness Repeat
  • 1166228 2025-003
    Material Weakness Repeat
  • 1166229 2025-003
    Material Weakness Repeat
  • 1166230 2025-003
    Material Weakness Repeat
  • 1166231 2025-003
    Material Weakness Repeat
  • 1166232 2025-003
    Material Weakness Repeat
  • 1166233 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.85M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.56M
10.553 SCHOOL BREAKFAST PROGRAM $508,048
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $221,402
12.U01 ROTC $152,736
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $113,601
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $100,407
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $69,004
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $68,942
84.358 RURAL EDUCATION $62,683
12.U02 JAG $45,152
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $25,619
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $11,882
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $9,674
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $8,485
84.425 EDUCATION STABILIZATION FUND $7,744
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $7,664