Finding 1170528 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-26

AI Summary

  • Core Issue: The School District failed to submit accurate completion reports for Title I Grants, leading to a material weakness in financial reporting.
  • Impacted Requirements: Non-compliance with Uniform Guidance and GaDOE regulations due to underreporting expenditures by $68,505.49.
  • Recommended Follow-Up: Implement internal controls to ensure completion reports align with accounting records and establish a monitoring process for compliance.

Finding Text

FA 2024-003 Strengthen Controls over Financial Reporting Compliance Requirement: Reporting Internal Control Impact: Material Weakness Compliance Impact: Material Noncompliance Federal Awarding Agency: U.S. Department of Education Pass-Through Entity: Georgia Department of Education AL Number and Title: 84.010 – Title I Grants to Local Educational Agencies Federal Award Numbers: S010A220010 (Year: 2023), S010A230010 (Year: 2024) Questioned Costs: None Identified Repeat of Prior Year Findings: FA 2023-004, FA 2022-004, FA 2021-002, FA 2019-002 Description: The School District did not file accurate completion reports for the Title I Grants to Local Educational Agencies program. Background: The Georgia Department of Education (GaDOE) requires the School District to submit a completion report by October 30 after the 15-month period of performance associated with the Title I Grants to Local Educational Agencies (Title I) program ends. These completion reports are filed through the Grants Application section of the MyGaDOE web portal and reflect budgeted and actual expenditure information for the Title I program for the reporting period. If the total expenditures reflected on the completion report are more than the Title I program funds received by the School District for the grant period, a DE-0147 – Request for Reimbursement of Monthly Cash Disbursements will be automatically generated and the additional funds due to the School District will be disbursed appropriately. Conversely, if the total funds received for the grant period exceed the total expenditures reflected on the completion report, the Grants Application will prompt the School District to enter a check number for the required refund of excess funds drawn down. Therefore, it is imperative that completion reports are filed by the School District in an accurate and timely manner. Criteria: As a recipient of federal awards, the School District is required to establish and maintain effective internal control over federal awards that provides reasonable assurance of managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Section 200.303 – Internal Controls. Provisions included in the Uniform Guidance Section 200.302(a) state in part that “the non-Federal entity’s financial management systems must… be sufficient to permit the preparation of reports required by general and program-specific terms and conditions.” In addition, Provisions included in the Uniform Guidance Section 200.302(b)(2) state in part that the non-Federal entity’s financial management system must provide for “accurate, current, and complete disclosure of the financial results of each Federal award or program in accordance with the reporting requirements.” Further, as noted in the Uniform Guidance Section 200.511, management is responsible for implementing reported corrective action to findings from previous audits. Condition: A review of the School District’s accounting records and the completion reports related to the Title I-A, Improving Academic Achievement of the Disadvantaged and Title I-A, School Improvement programs for the period ending September 30, 2024, revealed that the expenditures were under reported by $68,505.49. Cause: In discussing this deficiency with the School District, they stated this issue was due to not correctly identifying salary accruals during the completion report process. Effect: The School District was not in compliance with the Uniform Guidance and GaDOE guidance. Failure to accurately report federal award expenditures through the completion report process could lead to the filing of DE-0147 reimbursement requests with GaDOE that do not support actual expenditures or the School District not receiving reimbursement for expenditures incurred. In the fiscal year under review, the School District obtained less federal funding than they were eligible to receive. Recommendation: The School District should establish internal control procedures to ensure that completion reports submitted to GaDOE are supported by the accounting records and DE-0147 reimbursement requests are prepared based upon actual expenditures incurred. In addition, management should develop and implement a monitoring process to ensure that control procedures are followed. Views of Responsible Officials: We concur with this finding.

Corrective Action Plan

F A 2O24-OO3 Strengthen Controls over Financial Reporting Compliance Requirement: Reporting lnternal Control lmpact: Material Weakness Compliance lmpact: Material Noncompliance Federal Awarding Agency: U.S. Department of Education Pass-Through Entity: Georgia Department of Education CFDA Numbers and Titles: 84.010 - Title I Grants to Local Educational Agencies Federal Award Number: S0104220010 (Year:2023), S010A230010 (Year.2024) Questioned Costs: $0.00 Repeat of Prior Year Finding: FA 2023-004, FA 2022-004, FA 2021-002, FA 2019-002 Description: The School District did not file accurate completion reports for the Title I Grants to Local Educational Agencies program. Corrective Action Plans: . CFO will make sure expenditures are correctly recognized on all completion reports . An independent CPA person has been hired and review completion reports before they are submitted Estimated Completion Date: Decembet 31, 2025 Contact Person:Torrence H. Freeman lll. CFO Telephone: 706-665-8577 Email:tfreeman@talbot.kl2 aus

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Cash Management Material Weakness Period of Performance Reporting

Other Findings in this Audit

  • 1170522 2024-001
    Material Weakness Repeat
  • 1170523 2024-001
    Material Weakness Repeat
  • 1170524 2024-002
    Material Weakness Repeat
  • 1170525 2024-002
    Material Weakness Repeat
  • 1170526 2024-002
    Material Weakness Repeat
  • 1170527 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $753,221
84.027 SPECIAL EDUCATION GRANTS TO STATES $147,439
10.553 SCHOOL BREAKFAST PROGRAM $120,226
12.U01 DEPARTMENT OF THE ARMY $71,069
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $51,372
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $23,425
10.555 NATIONAL SCHOOL LUNCH PROGRAM $15,135
84.425 EDUCATION STABILIZATION FUND $15,012
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $11,164
84.358 RURAL EDUCATION $9,554
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $9,102
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,074