Finding 1173833 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-17
Audit: 387512
Auditor: REA

AI Summary

  • Core Issue: Payroll expenses included unallowable costs, leading to questioned costs totaling $29,078 and projected costs of $105,870.
  • Impacted Requirements: Violations of Uniform Guidance §200.430(i)(1) and Title I funding regulations regarding allowable costs and accurate payroll records.
  • Recommended Follow-up: Implement procedures to verify that all expenditures are allowable before payment, and enhance review and approval processes for grant-related disbursements.

Finding Text

Finding Number: 2025-003 Federal Program: Title I Federal Award Identification Number and Year: 2025 Assistance Listing Number (ALN): 84.010A Federal Awarding Agency: U.S. Department of Education Pass-through Entity: Ohio Department of Education and Workforce Repeat Finding: No Material Weakness/Material Noncompliance – Payroll Expenses Criteria: Uniform Guidance §200.430(i)(1) requires that charges to federal awards for salaries and wages be based on records that accurately reflect the work performed and be supported by a system of internal controls providing reasonable assurance that charges are accurate, allowable, and properly allocated. Additionally, Title I, Part A funds may only be used for allowable costs that directly support eligible Title I activities in accordance with the approved application and applicable cost principles under 2 CFR Part 200, Subpart E.Finding Number: 2025-003 (Continued) Material Weakness/Material Noncompliance – Payroll Expenses (Continued) Condition/Context: During testing of payroll expenditures, we noted the following issues: • Unallowable disbursements were made for athletic supplemental salaries for two employees, resulting in questioned costs of $20,751. • One employee was paid for committee meetings at an incorrect pay rate, resulting in questioned costs of $45. • One employee was paid at the incorrect pay rate due to being placed on the incorrect salary step schedule, resulting in questioned costs of $6,583. • One employee whose salary was approved to be allocated between Title I and the General fund, however the actual allocation did not match the approved allocation. This issue resulted in questioned costs of $1,699. Questioned Costs: In our testing we identified total known questioned costs of $29,078 and projected questioned costs of $105,870. Identification of How Questioned Costs Were Computed: Questions costs were computed by comparing the actual recorded value to the calculated audit value and identifying the known questioned costs. The known costs were used to calculate the percentage of the total recorded amounts impacted in testing and applied to the remaining untested population to identify the projected questioned costs. Effect: Payments of salaries resulted in identified questioned costs that were improperly charged to federal funds. The School District’s internal controls related to the review and approval of the respective expenditures failed to prevent or detect the payments being improperly charged. Recommendation: We recommend the School District implement procedures to ensure expenditures are for allowable purposes prior to disbursement. Management should implement steps for review and approval of all grant related disbursements. Views of Responsible Officials and Corrective Action Plan: See Corrective Action Plan.

Corrective Action Plan

2025-003 The District will implement procedures to ensure all expenditures are for allowable purposes prior to disbursement. 6/30/2026 Holly Skulich, Treasurer

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1173829 2025-003
    Material Weakness Repeat
  • 1173830 2025-003
    Material Weakness Repeat
  • 1173831 2025-003
    Material Weakness Repeat
  • 1173832 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $414,118
10.555 NATIONAL SCHOOL LUNCH PROGRAM $299,339
10.553 SCHOOL BREAKFAST PROGRAM $121,364
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $96,965
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $74,266
84.425 EDUCATION STABILIZATION FUND $50,167
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $42,334
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $3,317
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,877