Finding 1177838 (2025-002)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-03-11
Audit: 391251
Organization: Town of Hingham, Massachusetts (MA)

AI Summary

  • Core Issue: Expenditures charged to the grant exceeded the approved period of performance, leading to noncompliance with federal requirements.
  • Impacted Requirements: Costs must be incurred within the approved budget period as per 2 CFR sections 200.308, 200.309, and 200.403(h).
  • Recommended Follow-Up: Implement procedures to ensure all charges to the grant are made only after final approval is received in the grant portal.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Name: Special Education Cluster Assistance Listing Number: 84,027, 84.173 Federal Award Identification Number: H027A240076 Pass-Through Agency: Massachusetts Department of Elementary and Secondary Education and the Massachusetts Department of Early Education and Care Pass-Through Number: 240-000558-2025-0131 Award Period: November 15, 2024 through June 30, 2026 Compliance Requirement: Allowable Costs / Cost Principles Type of Finding: Significant Deficiency in Internal Control over Compliance Other Matter Criteria or specific requirement: A non-federal entity may charge only allowable costs incurred during the approved budget period of a federal award's period of performance and any costs incurred before the federal awarding agency or pass-through entity made the federal award that were authorized by the federal awarding agency or pass-through entity (2 CFR sections 200.308 200.309 and 200.403(h)). A period of performance may contain one or more budget periods. Condition and Context: Four (4) of four expenditures in our statistically valid sample were charged to the grant but incurred outside of the period of performance. Questioned costs: Known & Likely: $27,874 Cause: Procedures were not in place to ensure that expenditures charged to the grant program were incurred within the period of performance in the grant award. Effect: Noncompliance with federal compliance requirements occurred. Repeat Finding: No. Recommendation: We recommend procedures be implemented to ensure that charges to the grant program are incurred within the period of performance included in the grant award. Views of responsible officials: We have reviewed the finding and have since implemented controls to ensure that expenditures are charged to a grant only after final approval has been issued in the grant portal. In this instance, the grant was submitted in a timely manner, and DESE provided comments that were addressed by the Hingham Public Schools grant writer. However, formal final approval had not yet been issued by DESE in the grant portal at the time the expenditures were posted to the grant.

Corrective Action Plan

U.S. DEPARTMENT OF EDUCATION 2025-002 Special Education Cluster Grants – ALN’s 84.027 & 84.173 Recommendation: We recommend procedures be implemented to ensure that charges to the grant program are incurred within the period of performance included in the grant award. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: We have reviewed the finding and have since implemented controls to ensure that expenditures are charged to a grant only after final approval has been issued in the grant portal. Name(s) of the contact person(s) responsible for corrective action: Aisha Oppong, Executive Director of Business and Support Services Planned completion date for corrective action plan: January 12, 2026.

Categories

Allowable Costs / Cost Principles Subrecipient Monitoring Period of Performance Significant Deficiency Matching / Level of Effort / Earmarking

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.02M
66.458 CLEAN WATER STATE REVOLVING FUND $365,825
10.555 NATIONAL SCHOOL LUNCH PROGRAM $209,082
97.056 PORT SECURITY GRANT PROGRAM $131,121
93.778 MEDICAL ASSISTANCE PROGRAM $80,243
45.310 GRANTS TO STATES $65,354
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $40,194
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $34,463
10.553 SCHOOL BREAKFAST PROGRAM $31,596
15.616 CLEAN VESSEL ACT $19,283
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $6,224
20.610 STATE TRAFFIC SAFETY INFORMATION SYSTEM IMPROVEMENT GRANTS $6,005
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $5,795
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,100
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $4,015
84.027 SPECIAL EDUCATION GRANTS TO STATES $1,570
84.425 EDUCATION STABILIZATION FUND $325