Finding 1167546 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-02

AI Summary

  • Core Issue: The District's reimbursement claims did not align with the approved budget functions and objects, risking unsubstantiated expenditures.
  • Impacted Requirements: Federal program claims must match the approved budget in the Grants Accounting Processing System (GAPS) to ensure proper reimbursement.
  • Recommended Follow-Up: The District should complete budget amendments promptly and ensure all claims accurately reflect the correct functions and objects.

Finding Text

Finding 2025-001 - Internal Controls over Allowable Costs U.S. Department of Education Pass-through S.C. Department of Education Title I ALN 84.010 Grant / FAIN: 24 Title I / S010A230040 Grant Period: 07/01/23 - 09/30/25 25 Title I / S010A240040 Grant Period: 07/01/24 - 09/30/26 23 Title I Targeted / S010A220040 Grant Period: 07/01/22 - 09/30/24 24 Title I Targeted / S010A230040 Grant Period: 07/01/23 - 09/30/25 Questioned Costs: None Special Education Cluster ALN 84.027 & 84.173 Grant / FAIN: 23 IDEA / H027A230081Grant Period: 07/01/22 - 09/30/24 24 IDEA / H027A230081 Grant Period: 07/01/23 - 09/30/25 25 IDEA / H027A230081 Grant Period: 07/01/24 - 09/30/26 24 IDEA Preschool / H173A230085 Grant Period: 07/01/23 - 09/30/25 25 IDEA Preschool / H173A240085 Grant Period: 07/01/24 - 09/30/26 Questioned Costs: None Criteria:All expenditures that are claimed under federal programs by a subrecipient through the SC Department of Education are required to utilize the Grants Accounting Processing System(GAPS) where by the District submits claims for reimbursement based on the expenditures incurred by the District and against its approved budget. Condition: The District submitted claims for reimbursement using the GAPS system; however the District's claims for reimbursement did not match the functions and objects reflected in the financial records. Cause: The District failed to properly submit budget amendments to reallocate funding between the approved functions and objects in the Distric'ts approved budget. The District claimed expenditures where budgets would allow. Effect or Potential Effect: The District could expend funds on which it cannot be reimbursed. The District's approved budget dictates the allowable expenditures under the District's federal program plan. If expenditures are claimed under the improper function and object as budgeted and without completing a budget amendment request, the District could be required to pay back the unsubstantiated expenditures. Context: Based on a selection of 25 expenditures, 2 were found to be expended in unbudgeted functions. After further review of all expenditure claims for the two major programs, it was determined that multiple expenditures were claimed under the incorrect budgetary function. Repeat Finding: This is not a repeat finding. Recommendation: The District should properly complete budgetary amendments to ensure that all federal claims properly reflect the appropriate functions and objects by which the District expends its federal funding. Time should be taken to ensure that each claim agrees to the functions and objects in which the expenditures have been reported. Views of Responsible Officials: The finance department will monitor federal budgets within GAPS and will do timely budget amendments with the SDE in order to make sure that all federal expenditures are spent within the proper function and object codes in GAPS.

Corrective Action Plan

The finance department will monitor federal budgets within GAPS and will do timely budget amendments with the SDE in order to make sure that all federal expenditures are spent within the proper function and object codes in GAPS.

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Cash Management Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1167537 2025-001
    Material Weakness Repeat
  • 1167538 2025-001
    Material Weakness Repeat
  • 1167539 2025-001
    Material Weakness Repeat
  • 1167540 2025-001
    Material Weakness Repeat
  • 1167541 2025-001
    Material Weakness Repeat
  • 1167542 2025-001
    Material Weakness Repeat
  • 1167543 2025-001
    Material Weakness Repeat
  • 1167544 2025-001
    Material Weakness Repeat
  • 1167545 2025-001
    Material Weakness Repeat
  • 1167547 2025-002
    Material Weakness Repeat
  • 1167548 2025-002
    Material Weakness Repeat
  • 1167549 2025-002
    Material Weakness Repeat
  • 1167550 2025-002
    Material Weakness Repeat
  • 1167551 2025-002
    Material Weakness Repeat
  • 1167552 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.46M
10.553 SCHOOL BREAKFAST PROGRAM $482,096
10.558 CHILD AND ADULT CARE FOOD PROGRAM $245,009
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $129,260
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $94,670
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $90,850
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $84,215
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $50,558
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $49,619
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $44,284
84.425 EDUCATION STABILIZATION FUND $23,029
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $10,039
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $9,677
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,829
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $4,282
84.027 SPECIAL EDUCATION GRANTS TO STATES $0