Finding 1168439 (2024-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2026-01-08

AI Summary

  • Core Issue: The District failed to perform timely reconciliations of cash and investment accounts, delaying them by several months.
  • Impacted Requirements: This affects compliance with federal grant administration standards, risking errors in financial reporting and federal fund management.
  • Recommended Follow-Up: Strengthen internal controls by ensuring monthly reconciliations and supervisory reviews to improve accuracy and compliance.

Finding Text

SIGNIFICANT DEFICIENCY FINDING 2024-004 - CASH MANAGEMENT AND RECONCILIATION OF ACCOUNTS Program information This finding applies to all federal awards. Repeat Finding from Prior Year No Condition The District did not perform timely reconciliations of its cash and investment accounts throughout the year. Reconciliations were delayed, in some cases extending several months after the related reporting period. This lack of timely reconciliation increases the risk of errors or irregularities going undetected and complicates accurate reporting of federal grant expenditures and reimbursements. Criteria Federal grant administration requires effective cash management practices, including timely reconciliation of cash and investment balances, to ensure that federal funds are properly safeguarded, accounted for, and reported in accordance with Uniform Guidance. Context During the audit, it was noted that the District's reconciliations of bank and investment accounts were not consistently completed on a monthly basis. The delays in reconciliation hindered management's abi lity to ensure that cash balances reported for federal programs were accurate and supported by underlying records. Cause The condition primarily resulted from limited staffing resources and weaknesses in internal controls over cash management. Oversight responsibilities were not adequately structured to ensure reconciliations were completed timely and reviewed on a consistent basis. Effect Failure to reconci le cash and investment accounts on a timely basis increases the risk of misstatement of financial information and could result in errors in the reporting of federal expenditures and reimbursement requests. This deficiency impairs management's ability to effectively monitor cash flow and ensure compliance with federal requirements. Questioned Costs & Sampling Method Not applicable Recommendation We recommend that the District strengthen internal controls over cash management by ensuring that all cash and investment accounts are reconci led to the general ledger on a monthly basis and that reconciliations are subject to supervisory review. Enhanced monitoring procedures will help ensure the accuracy of financial reporting and compliance with federal grant requirements. Response and Views of Responsible Officials See corrective actions plan.

Corrective Action Plan

CORRECTIVE ACTION FINDING 2024-004 - CASH MANAGEMENT AND RECONCILIATION OF ACCOUNTS Anticipated Date of Completion: December 31, 2025 Name of Contact Person: Jordan Sarmo, Business Manager Management Response: The District will strengthen controls over cash management by performing month ly reconciliations of all cash and investment accounts and by implementing supervisory review procedures. These measures will improve the accuracy of federal program reporting and overall financial reporting rel iability.

Categories

Cash Management Internal Control / Segregation of Duties Subrecipient Monitoring Reporting Significant Deficiency

Other Findings in this Audit

  • 1168393 2024-003
    Material Weakness Repeat
  • 1168394 2024-004
    Material Weakness Repeat
  • 1168395 2024-005
    Material Weakness Repeat
  • 1168396 2024-003
    Material Weakness Repeat
  • 1168397 2024-004
    Material Weakness Repeat
  • 1168398 2024-005
    Material Weakness Repeat
  • 1168399 2024-003
    Material Weakness Repeat
  • 1168400 2024-004
    Material Weakness Repeat
  • 1168401 2024-005
    Material Weakness Repeat
  • 1168402 2024-003
    Material Weakness Repeat
  • 1168403 2024-004
    Material Weakness Repeat
  • 1168404 2024-005
    Material Weakness Repeat
  • 1168405 2024-003
    Material Weakness Repeat
  • 1168406 2024-004
    Material Weakness Repeat
  • 1168407 2024-005
    Material Weakness Repeat
  • 1168408 2024-003
    Material Weakness Repeat
  • 1168409 2024-004
    Material Weakness Repeat
  • 1168410 2024-005
    Material Weakness Repeat
  • 1168411 2024-003
    Material Weakness Repeat
  • 1168412 2024-004
    Material Weakness Repeat
  • 1168413 2024-005
    Material Weakness Repeat
  • 1168414 2024-003
    Material Weakness Repeat
  • 1168415 2024-004
    Material Weakness Repeat
  • 1168416 2024-005
    Material Weakness Repeat
  • 1168417 2024-003
    Material Weakness Repeat
  • 1168418 2024-004
    Material Weakness Repeat
  • 1168419 2024-005
    Material Weakness Repeat
  • 1168420 2024-003
    Material Weakness Repeat
  • 1168421 2024-004
    Material Weakness Repeat
  • 1168422 2024-005
    Material Weakness Repeat
  • 1168423 2024-003
    Material Weakness Repeat
  • 1168424 2024-004
    Material Weakness Repeat
  • 1168425 2024-005
    Material Weakness Repeat
  • 1168426 2024-003
    Material Weakness Repeat
  • 1168427 2024-004
    Material Weakness Repeat
  • 1168428 2024-005
    Material Weakness Repeat
  • 1168429 2024-003
    Material Weakness Repeat
  • 1168430 2024-004
    Material Weakness Repeat
  • 1168431 2024-005
    Material Weakness Repeat
  • 1168432 2024-003
    Material Weakness Repeat
  • 1168433 2024-004
    Material Weakness Repeat
  • 1168434 2024-005
    Material Weakness Repeat
  • 1168435 2024-003
    Material Weakness Repeat
  • 1168436 2024-004
    Material Weakness Repeat
  • 1168437 2024-005
    Material Weakness Repeat
  • 1168438 2024-003
    Material Weakness Repeat
  • 1168440 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.041 IMPACT AID $6.44M
84.425 EDUCATION STABILIZATION FUND $1.99M
84.027 SPECIAL EDUCATION GRANTS TO STATES $372,256
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $223,918
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $96,850
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $76,722
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $44,330
10.555 NATIONAL SCHOOL LUNCH PROGRAM $43,781
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $34,776
10.553 SCHOOL BREAKFAST PROGRAM $7,322
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,698