Finding 1176410 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-04
Audit: 390240
Organization: Monona Grove School District (WI)

AI Summary

  • Core Issue: The District failed to keep records verifying that vendors are not suspended or debarred, violating 2 CFR 200.214.
  • Impacted Requirements: Compliance with suspension and debarment regulations under 2 CFR part 180 is essential for all procurement transactions.
  • Recommended Follow-Up: The District should review and improve its procedures to ensure consistent documentation and adherence to procurement policies.

Finding Text

2025-004 Suspension & Debarment – Special Education Cluster (IDEA) Federal Agency: U.S. Department of Education Federal Program Name: Special Education Cluster (IDEA) Assistance Listing Number: 84.027, 84.173 Pass-Through Agency: Wisconsin Department of Instruction Pass Through Numbers: 2025-133675-DPI-FLOW-341, 2025-133675-DPI-PRESCH-347 Award Period: July 1, 2024 – June 30, 2025 Type of Finding: Significant Deficiency in Internal Control over Suspension and Debarment Criteria or specific requirement: 2 CFR 200.214 requires non-Federal entities to follow suspension and debarment regulations outlined in 2 CFR part 180. When a non-Federal entity enters into a covered transactions with an entity at a lower tier, the non-Federal entity must verify that the entity, as described in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. Condition: During our testing of procurement transactions of the program, we noted that the District did not retain documentation of verification that that vendors are not debarred, suspended or otherwise excluded. Questioned Costs: None Context: In sample of 5 vendors contracts subject to suspension and debarment, we noted that the District did not retain documentation related to suspension and debarment for all vendors that were selected for testing. Cause: The District did not retain documentation following their Federal Funds Procurement policy related to the appropriate methods of procurement. Effect: The District could contract with a vendor that has been suspended or debarred from receiving Federal funds. Repeat Finding: No Recommendation: We recommend the District evaluate current procedures and controls to ensure that policies are consistently followed and properly documented in accordance with District policies. Views of Responsible Officials: There is no disagreement with the finding.

Corrective Action Plan

Suspension & Debarment – Special Education Cluster (IDEA) Recommendation: We recommend the District evaluate current procedures and controls to ensure that policies are consistently followed and properly documented in accordance with District policies. Action planned/taken in response to finding: The District has reviewed its existing procedures related to suspension and debarment requirements and has reinforced expectations for consistent adherence and documentation in accordance with District policies and federal grant requirements. Management has implemented additional oversight to ensure required checks are completed and properly documented prior to vendor engagement and payment. Procedures will continue to be monitored to ensure compliance is consistently maintained. Name of the contact person responsible for correction action: Kristin Sobocinski Planned completion date for corrective action: June 30, 2026 Responsible Official for Corrective Action Plan: Kristin Sobocinski, Deputy Superintendent (608) 316-1916

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1176400 2025-003
    Material Weakness Repeat
  • 1176401 2025-003
    Material Weakness Repeat
  • 1176402 2025-003
    Material Weakness Repeat
  • 1176403 2025-003
    Material Weakness Repeat
  • 1176404 2025-003
    Material Weakness Repeat
  • 1176405 2025-004
    Material Weakness Repeat
  • 1176406 2025-004
    Material Weakness Repeat
  • 1176407 2025-004
    Material Weakness Repeat
  • 1176408 2025-004
    Material Weakness Repeat
  • 1176409 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $280,691
10.553 SCHOOL BREAKFAST PROGRAM $175,343
10.555 NATIONAL SCHOOL LUNCH PROGRAM $147,151
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $126,642
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $121,248
84.027 SPECIAL EDUCATION GRANTS TO STATES $114,383
17.259 WIOA YOUTH ACTIVITIES $86,004
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $40,300
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $37,005
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $29,722
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $21,612
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $17,097
84.425 EDUCATION STABILIZATION FUND $4,003