Finding 1176821 (2022-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2026-03-06

AI Summary

  • Core Issue: The Board failed to obtain a required certification for an employee paid under ESSER funds, raising concerns about compliance.
  • Impacted Requirements: Employees must sign semi-annual certifications confirming they are only working on allowable activities funded by ESSER.
  • Recommended Follow-Up: Ensure all employees funded by federal or state sources sign necessary certifications, and maintain time and effort records for those working under multiple funding sources.

Finding Text

Criteria: The Board is required to have employees sign semi‐annual certifications indicating that they are workingsolely on allowable activities funded under ESSER. Condition: During testing, it was noted that the Board was unable to provide a certification for an employee who was paid under ESSER. Cause: The employee was reportedly only paid out of ESSER funds for a month before moving to TITLE funds. For the month the employee was paid out of ESSER, the Board failed to procure the certification form. Effect: There was no certification that employee was only paid out of ESSER funds and results in the appearance that the employee was inappropriately paid out of ESSER funds when they should not have been. Questioned Costs: $45,597 which includes known costs of $6,719 and likely questioned costs of $38,878. Recommendation: We recommend the Board works with the schools to ensure all employees who begin to work under a federal or state fund sign certifications of 100% time worked on a single award, even if that requires more than semi‐annual certifications. For employees who work and are funded under multiple sources, time and effort certifications should be maintained to support the time charged to different programs. View of Responsible Officials: The Board concurs with this finding and has taken steps towards the reassessment of controls and will review these accounts and implement controls to ensure timely signatures on award certifications.

Corrective Action Plan

Management’s Response: We concur with this finding. Views of Responsible Officials and Corrective Action: We will work to implement policies to ensure that all employees who begin to work under a federal or state fund sign certifications of all time working on a single award. Name of Responsible Person: G. Janina Trzmiel (Chief School Financial Officer) Implementation Date: Immediately

Categories

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Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $620,209
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $546,479
84.425 EDUCATION STABILIZATION FUND $462,559
84.027 SPECIAL EDUCATION GRANTS TO STATES $360,569
10.553 SCHOOL BREAKFAST PROGRAM $307,204
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $145,672
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $78,985
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $72,517
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $41,790
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $31,157
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,573
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $5,004
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $679