Finding 1169330 (2024-020)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-01-16

AI Summary

  • Core Issue: Approval controls for costs charged to ESSER and Title I grants are ineffective, leading to potential unallowable expenses.
  • Impacted Requirements: Costs must be allowable, reasonable, and properly documented as per Uniform Guidance (2 CFR Part 200).
  • Recommended Follow-Up: Implement formal approval and documentation procedures to ensure all charges are verified as allowable and aligned with grant objectives.

Finding Text

Controls Over Allowable Cost/Activities Allowed U.S. Department of Education Education Stabilization Fund ALN 84.425 Title I ALN 84.010 Criteria: Uniform Guidance (2 CFR Part 200) requires that costs charged to federal awards be allowable, reasonable, and properly authorized, and that nonfederal entities establish effective internal controls over federal awards to provide reasonable assurance of compliance with federal requirements. Costs charged to Education Stabilization Fund (ESSER) and Title I grants should be supported by appropriate documentation and approved to ensure the activities performed are allowable under the respective grant programs. Condition: During our testing of internal controls over allowable costs and activities related to expenses charged to ESSER and Title I grants, we noted that controls over the approval were not operating effectively. Specifically, charges to these grant programs were not consistently supported by documented supervisory approval verifying that the employees’ activities and services performed or good provided were allowable and aligned with the objectives of the respective grants. Cause: This condition was caused by the lack of formalized approval procedures over grant-funded costs and insufficient documentation requirements to demonstrate management’s review of allowability and programmatic alignment. Effect: Without adequate approval controls over costs charged to ESSER and Title I grants, the School Board is exposed to an increased risk that unallowable or unsupported costs could be charged to federal programs. This may result in questioned costs, required repayment of grant funds, or increased oversight by federal or state granting agencies. Recommendation: We recommend that management implement formal approval and documentation procedures for all costs charged to ESSER and Title I grants. Such procedures should include documented supervisory review verifying that charges are allowable, reasonable, and directly related to approved grant activities prior to charging costs to the grant. Repeat Finding: No. View of Responsible Officials: Beginning with FY2026, a new Federal Programs Director and a new Special Education Director was hired by the Board, and a Fiscal Administrator was appointed on August 27, 2025. These new designees will ensure that all federal programs operate within their allowable costs, activities, and budgets.

Corrective Action Plan

Beginning with FY2026, a new Federal Programs Director and a new Special Education Director was hired by the Board, and a Fiscal Administrator was appointed on August 27, 2025. These new designees will ensure that all federal programs operate within their allowable costs, activities, and budgets.

Categories

Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1169323 2024-020
    Material Weakness Repeat
  • 1169324 2024-020
    Material Weakness Repeat
  • 1169325 2024-020
    Material Weakness Repeat
  • 1169326 2024-020
    Material Weakness Repeat
  • 1169327 2024-020
    Material Weakness Repeat
  • 1169328 2024-020
    Material Weakness Repeat
  • 1169329 2024-020
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.10M
10.553 SCHOOL BREAKFAST PROGRAM $536,122
84.425 EDUCATION STABILIZATION FUND $186,136
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $149,941
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $135,193
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $101,719
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $44,565
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $34,806
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,045
84.027 SPECIAL EDUCATION GRANTS TO STATES $4,903
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3,256