Finding 1167592 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-05
Audit: 378769
Organization: Msad #27 (ME)

AI Summary

  • Core Issue: The District lacks proper internal controls and understanding of procurement requirements, leading to noncompliance in service contracts.
  • Impacted Requirements: Non-adherence to federal procurement regulations outlined in various CFRs increases risk of engaging debarred service providers.
  • Recommended Follow-Up: Implement internal control processes to ensure compliance with federal procurement methods and establish necessary contracts for services.

Finding Text

MATERIAL WEAKNESSES 2025-001 – Procurement Federal Program Information: Department of Education - 10.553,10.555,10.556, 10.5599 and 10.582 Child Nutrition Cluster 84.027 and 84.173 Special Education Cluster Criteria: The following CFR(s) apply to this finding: 2 CFR 200.318-327, 2 CFR 400.2, 2 CFR 416.1(a), 7 CFR 210, 215, 220, and 225. Condition: During audit procedures, it was identified that the District l did not require service contracts and did not follow procurement methods. Cause: The District does not have the necessary internal controls over compliance and does not appear to have the understanding or knowledge of the contract requirements for service contracts. Effect: The District is not applying proper procurement methods for their service contract. This increases the likelihood of paying service providers that have been debarred or suspended for receiving federal funds, incorrect procurement method used could result in noncompliance. Identification of Questioned Costs: None identified. Context: In the review of the expenses we identified multiple vendors that we believe should have had contracts. The District was unable to provide contracts and stated they did not have them. This is not a statistically valid sample. Repeat Finding: This is not a repeat finding. Recommendation: It is recommended that the District implement internal control processes and procedures to ensure compliance with federal procurement methods and internal policies. Views of Responsible Officials and Corrective Action Plan: Please see the Corrective Action Plan issued.

Corrective Action Plan

MATERIAL WEAKNESSEs, 2025-001 - PROCUREMENT There is a material weakness identified in the audit that The District does not have the necessary internal controls over compliance and does not appear to have understanding or knowledge of the contract requirements for service contracts. Corrective Action: Central Office Staff and Staff responsible for Federal Grants and Programs will familiarize themselves with and implement the proper procedures and requirements for service contracts and procurement methods to ensure it meets the requirements in the District Policy and Federal Procurement requirements. Anticipated Completion Date: January 31, 2026

Categories

Procurement, Suspension & Debarment School Nutrition Programs Material Weakness

Other Findings in this Audit

  • 1167589 2025-001
    Material Weakness Repeat
  • 1167590 2025-001
    Material Weakness Repeat
  • 1167591 2025-001
    Material Weakness Repeat
  • 1167593 2025-002
    Material Weakness Repeat
  • 1167594 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION_GRANTS TO STATES $273,953
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $225,807
84.425 EDUCATION STABILIZATION FUND $214,607
10.555 NATIONAL SCHOOL LUNCH PROGRAM $159,474
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $108,246
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $82,954
10.553 SCHOOL BREAKFAST PROGRAM $44,122
84.358 RURAL EDUCATION $27,721
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $19,134
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $17,613
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $11,058
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $2,781
10.185 LOCAL FOOD FOR SCHOOLS $1,015