Finding 1176351 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-04
Audit: 390175
Organization: Cambria Heights School District (PA)

AI Summary

  • Core Issue: The School District failed to make monthly adjustments to the Cafeteria Fund general ledger, leading to incorrect financial reporting for the 2023-2024 fiscal year.
  • Impacted Requirements: This oversight violates internal control standards for federal program funds as outlined in Section 2 CFR Part 200 of the Uniform Guidance.
  • Recommended Follow-Up: Management should create written procedures for monthly reconciliations and consider hiring a qualified accountant or contracting a third-party firm to ensure compliance.

Finding Text

CONDITION: The School District did not make the necessary monthly adjustments to the Cafeteria Fund general ledger to properly reconcile all of the balance sheet, revenue, and expense accounts to the underlying supporting documentation on hand at the School District. Accordingly, the financial position and results of operations for the Cafeteria Fund were stated incorrectly during the 2023-2024 fiscal year.CRITERIA: Prudent internal control over accounting for federal program funds requires non-federal organizations such as the School District to maintain financial records which account for federal funds in such a manner as to be able to properly track the receipt and use of federal funds as stated in Section 2 CFR Part 200 of the Uniform Guidance. EFFECT: By not making the necessary monthly adjustments to properly state the balance sheet, revenue, and expense accounts of the School District’s Cafeteria Fund general ledger during the fiscal year significantly reduces the ability to properly manage and account for the assets and financial results of the Cafeteria Fund. In addition, the lack of these procedures reduces the District’s ability to comply with the compliance requirements for internal control over financial reporting for federal programs as stated in Section 2 CFR Part 200 of the Uniform Guidance. CAUSE: The School District does not employ a general ledger accountant with the requisite skills necessary to perform the monthly reconciliations of all balance sheet, revenue, and expense accounts of the Cafeteria Fund general ledger. RECOMMENDATION: I am recommending that the management of the School District establish written procedures for all accounting functions, but most notably for the function of making the necessary adjustments to the School District’s Cafeteria Fund general ledger in order to properly present the financial position and results of operations of this Fund over the course of the fiscal year. Consideration should be given to either performing this process in-house based on available manpower or contracted to a third-party accounting Firm quarterly or annually independent of the audit process. Management needs to ensure the performance of these procedures monthly in order to ensure its compliance with Section 2 CFR Part 200 of the Uniform Guidance. VIEWS OF RESPONSIBLE OFFICIALS: The School District concurs with the above noted finding and addresses this issue in the ‘Corrective Action Plan’ included within this report.

Corrective Action Plan

CONDITION: The School District did not make the necessary monthly adjustments to the Cafeteria Fund general ledger to properly reconcile all of the balance sheet, revenue, and expense accounts to the underlying supporting documentation on hand at the School District. Accordingly, the financial position and results of operations for the Cafeteria Fund were stated incorrectly during the 2023-2024 fiscal year. CRITERIA: Prudent internal control over accounting for federal program funds requires non-federal organizations such as the School District to maintain financial records which account for federal funds in such a manner as to be able to properly track the receipt and use of federal funds as stated in Section 2 CFR Part 200 of the Uniform Guidance. RECOMMENDATION: I am recommending that the management of the School District establish written procedures for all accounting functions, but most notably for the function of making the necessary adjustments to the School District’s Cafeteria Fund general ledger in order to properly present the financial position and results of operations of this Fund over the course of the fiscal year. Consideration should be given to either performing this process in-house based on available manpower or contracted to a third-party accounting Firm quarterly or annually independent of the audit process. Management needs to ensure the performance of these procedures monthly in order to ensure its compliance with Section 2 CFR Part 200 of the Uniform Guidance. MANAGEMENT’S CORRECTIVE ACTION PLAN: District management is reviewing its current system of processing the transactions for the Cafeteria Fund to ensure that all necessary adjustments are made on a monthly basis to the balance sheet, revenue, and expense accounts in order for them to properly reflect the financial position and results of operations of this Fund during the course of the fiscal year. The timeframe for completion of this review will occur during the last four months of the 2025-2026 fiscal year to enable the School District to comply with the recordkeeping requirements for federal funds as specified in 2 CFR Part 200 of the Uniform Guidance.

Categories

Reporting Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1176348 2024-003
    Material Weakness Repeat
  • 1176349 2024-003
    Material Weakness Repeat
  • 1176350 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $269,882
10.553 SCHOOL BREAKFAST PROGRAM $115,896
10.555 NATIONAL SCHOOL LUNCH PROGRAM $50,718
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $42,564
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $31,954
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $18,285
84.425 EDUCATION STABILIZATION FUND $7,505
93.778 MEDICAL ASSISTANCE PROGRAM $1,874
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,854
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $653