Finding 1177974 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-11
Audit: 391406
Organization: Tomah Area School District (WI)

AI Summary

  • Core Issue: The District has a material weakness in internal controls over compliance, failing to follow procurement procedures and maintain necessary documentation.
  • Impacted Requirements: Uniform Guidance mandates that non-Federal entities ensure compliance with federal laws and maintain adequate documentation for procurement and vendor reviews.
  • Recommended Follow-Up: The District should adhere to its procurement policies and implement a suspension/debarment policy to prevent using nonqualified vendors.

Finding Text

Type of Finding: Material Weakness in Internal Control Over Compliance, Other Matters Criteria or Specific Requirement: Uniform Guidance requires non-Federal entities receiving Federal awards to establish and maintain internal controls designed to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include maintaining adequate documentation to demonstrate the execution of procurement and suspension and debarment procedures. Condition: During Auditor test work over procurement, we noted the District did not follow its established procedures for procurement sample items. These sample items were over the micro-purchase threshold and required procedures for the small purchase method. The District did not appropriately maintain documentation when entering into these procurements. It did not follow district policy for reviewing vendors for suspension and debarment. Context: The error was noted in 3 out of 5 small purchases and 3 out of 3 suspension and debarment transactions tested that the District did not obtain the proper approvals. Questioned Costs: None Cause: The condition is due to errors in policy implementation. Repeat Finding: No. Effect: Failure to appropriately complete procurement and suspension and debarment procedures can result in the use of nonqualified vendors. Recommendation: We recommend the District follows their established procurement policies and adds a suspension/debarment policy. Views of Responsible Officials: The District agrees with this finding.

Corrective Action Plan

Procurement and Suspension & Debarment for IDEA Cluster Recommendation: The District should follow their established procurement policies and implement a policy to review vendors for suspension and debarment Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned in response to finding: The District will review and modify their policies and procedures that are followed when entering into procurement transactions and ensure that it maintains adequate documentation. Name of the contact person responsible for corrective action: Michelle M. Clark, Business Manager. Planned completion date for corrective action plan: June 30, 2026.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1177972 2025-002
    Material Weakness Repeat
  • 1177973 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $773,937
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $613,301
84.425 EDUCATION STABILIZATION FUND $508,000
93.778 MEDICAL ASSISTANCE PROGRAM $326,142
10.553 SCHOOL BREAKFAST PROGRAM $213,585
84.041 IMPACT AID $157,649
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $137,031
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $89,441
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $80,639
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $42,137
94.060 Indian Education - Grants to Local Agencies $30,259
84.027 SPECIAL EDUCATION GRANTS TO STATES $30,000
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,381