Finding 1167035 (2025-004)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2025-12-30

AI Summary

  • Core Issue: Fringe benefits were charged to the grant without corresponding salaries, violating federal regulations.
  • Impacted Requirements: Compliance with 2 CFR 200.405 and 2 CFR 200.431 regarding allocable costs.
  • Recommended Follow-Up: Review payroll reports during grant claims to ensure benefits align with documented salaries.

Finding Text

Reference Number: 2025-004 Program Name: Special Education Cluster Description: Unallowable Costs Condition: During our testing, we noted that 4 individuals had benefit expenditures charged for employees with no corresponding salaries charged to the grant. Criteria: Per 2 CFR 200.405 and 2 CFR 200.431, fringe benefits must be allocable to the award in proportion to the salaries and wages charged. Cause: The District lacked adequate internal controls to ensure fringe benefits charged to the grant were tied to allowable documented salaries. Effect: Unallowable costs resulted from charging benefits without salaries. Questioned Costs: Not applicable – known questioned costs did not exceed the $25,000 reporting threshold. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review payroll reports while completing grant claims to ensure fringe benefits are associated with salaries. Views of Responsible Officials: See attachment for the District’s corrective action plan.

Corrective Action Plan

The District will reconcile the Human Resources spreadsheet to the Grant Information to the payroll information entered into Skyward. Currently underway checking personnel by personnel, initiating needed updates and changes.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1167033 2025-004
    Material Weakness Repeat
  • 1167034 2025-004
    Material Weakness Repeat
  • 1167036 2025-005
    Material Weakness Repeat
  • 1167037 2025-005
    Material Weakness Repeat
  • 1167038 2025-005
    Material Weakness Repeat
  • 1167039 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $610,718
84.282 CHARTER SCHOOLS $526,725
10.555 NATIONAL SCHOOL LUNCH PROGRAM $502,106
17.274 YOUTHBUILD $324,718
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $271,923
10.553 SCHOOL BREAKFAST PROGRAM $127,609
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $80,695
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $56,237
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $41,825
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $38,452
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $23,378
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $22,582
84.027 SPECIAL EDUCATION GRANTS TO STATES $12,103
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $11,866
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,602
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $5,090
84.425 EDUCATION STABILIZATION FUND $159