Finding 1167887 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-01-06
Audit: 379289

AI Summary

  • Core Issue: The District lacks adequate internal controls for preparing grant expenditure reports, leading to discrepancies.
  • Impacted Requirements: Compliance with federal regulations on financial management and internal controls is not being met, risking inaccurate reporting.
  • Recommended Follow-Up: Establish a robust internal control system to ensure accurate and reconciled expenditure reporting with proper documentation.

Finding Text

UNITY POINT SCHOOL DISTRICT #140 30-039-1400-04 SCHEDULE OF FINDINGS AND QUESTIONED COSTS Year Ending June 30, 2025 SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS 1. FINDING NUMBER: 2025 - 002 2. THIS FINDING IS: X New Repeat from Prior year? Year originally reported? 3. Federal Program Name and Year: IDEA - Flow Through and IDEA - Pre-School Flow-Through 4. Project No.: 24-4620-00, 25-4620-00, 24-4600-00, 25-4600-00 5. AL No.: 84.027A, 84.173A 6. Passed Through: Illinois State Board of Education 7. Federal Agency: U.S. Department of Education 8. Criteria or specific requirement (including statutory, regulatory, or other citation) Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that a non-federal entity’s financial management system, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. Furthermore, the non-federal entity must establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in “Standards for Internal Controls in the Federal Government” issued by the Comptroller General of the United States or the “Internal Controls Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). 9. Condition The District did not have adequate internal controls over the preparation of grant expenditure reports. The yearend expenditure report submitted to the Illinois State Board of Education to request reimbursement did not reconcile to the underlying accounting records. 10. Questioned Costs $1,808.00 11. Context The District overclaimed payments to other governments by $1,808. 12. Effect A lack of internal controls over expenditure reporting could result in over or understatements of expenditures to the granting agencies. A return of grant funds could be requested from the granting agency. 13. Cause Oversight. 14. Recommendation We recommend the District create a system of internal controls to ensure all expenditure reports are submitted accurately, are fully supported by adequate cost documentation records, and reconcile to the underlying accounting records. 15. Management's response Management agrees with the finding.

Corrective Action Plan

Management has implemented a year-end reconciliation for all grant funds. Due to the timing of this grant - the District was able to capture the overpayment in the August 2025 expenditure report and therefore, no overpayment was owed. The District does not expect this finding to repeat again.

Categories

Internal Control / Segregation of Duties Allowable Costs / Cost Principles Cash Management Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1167885 2025-002
    Material Weakness Repeat
  • 1167886 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $208,989
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $202,200
10.555 COMMODITIES (NON-CASH) $33,869
84.358 RURAL EDUCATION $30,450
93.778 MEDICAL ASSISTANCE PROGRAM $29,566
10.553 SCHOOL BREAKFAST PROGRAM $27,113
10.555 FRESH FRUIT AND VEGETABLE PROGRAM $25,070
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $24,030
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,987
84.027 SPECIAL EDUCATION GRANTS TO STATES $6,257
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,198
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $3,189
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,053
84.425 EDUCATION STABILIZATION FUND $157
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $47