Finding 1174133 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-18
Audit: 387785
Auditor: BRADY MARTZ LLC

AI Summary

  • Core Issue: The District failed to submit Federal Financial Report SF-425 on time, missing multiple deadlines.
  • Impacted Requirements: Reports were due semi-annually and annually, but were filed late, violating federal reporting criteria.
  • Recommended Follow-Up: The District should enhance internal controls to better track and manage reporting due dates.

Finding Text

Reporting – Significant Deficiency Federal Programs Assistance Listing Number 93.600 Head Start Department of Health and Human Services Criteria The District is required to file Federal Financial Report SF-425 on a semi-annual and annual basis. The semi-annual reports are due within one month of the end of the period. The annual reports are due within three months of the end of the period. Condition Federal Financial Report SF-425’s filed by the District were submitted past the applicable due dates. Context Three reports were required to be submitted by the District during the fiscal year. The semiannual report for the period ending May 31, 2024 with a due date of June 30, 2024 was not originally filed until July 16, 2024. The semi-annual report for the period ending May 31, 2025 with a due date of June 30, 2025 was not originally filed until July 9, 2025. The annual report for the period ending November 30, 2024 with a due date of March 1, 2025 was not originally filed until March 10, 2025. Cause The District’s internal control system did not properly identify the changes to the applicable due dates to ensure timely filing. Effect The District was not in compliance with reporting due dates. Questioned Costs Not applicable. Repeat Finding This is not a repeat finding. Recommendation We recommend the District review their internal controls to ensure any changes to reporting due dates are properly identified. Management’s Response See corrective action plan.

Corrective Action Plan

Official Responsible for Ensuring CAP Dani Haman, Head Start business manager, will be responsible to ensure that the appropriate measures are taken. Correcting Plan The District will provide Dani Haman, Head Start fiscal officer/business manager, necessary training. The Planned Completion Date of CAP Immediately

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.78M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $161,012
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $153,723
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $79,604
84.425 EDUCATION STABILIZATION FUND $50,000
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $46,034
10.553 SCHOOL BREAKFAST PROGRAM $29,294
10.555 NATIONAL SCHOOL LUNCH PROGRAM $23,911
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,753
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $20,285
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $14,391
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $4,896
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $1,848