Finding 1180741 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-17
Audit: 392418

AI Summary

  • Core Issue: The Schedule of Expenditures of Federal Awards (SEFA) was not prepared on time due to inadequate internal controls.
  • Impacted Requirements: Compliance with 2 CFR200.303(a) regarding effective internal controls and timely reporting of federal awards.
  • Recommended Follow-Up: Management should enhance controls to accurately identify federal funding and ensure timely SEFA preparation.

Finding Text

Criteria: Nonfederal entities in receipt of federal funds must comply with the requirements of 2 CFR200.303(a), which require an entity to establish and maintain effective internal control over the federal award to ensure compliance with federal statutes, regulations, and the terms and conditions of the federal award. This includes properly identifying all federal awards subject to the Uniform Guidance and fairly presenting the required information in the schedule of expenditures of federal awards (SEFA). Condition: The SEFA for the year ended June 30, 2024 was not prepared in a timely manner. Cause: The District's internal controls did not properly identify the federal funding to be reported on the SEFA. Effect: The Schedule of Expenditures of Federal Awards of was not prepared in a timely manner which resulted in an untimely audit of compliance with the types of compliance requirements described in the OMB Compliance Supplement in accordance with the Uniform Guidance. Recommendation: Management should implement effective controls to identify federal grant moneys and ensure timely reporting. Views of Responsible Officials: Management agrees with the finding.

Corrective Action Plan

Management will implement effective controls to identify federal grant moneys and ensure timely reporting.

Categories

Reporting

Other Findings in this Audit

  • 1180737 2024-001
    Material Weakness Repeat
  • 1180738 2024-001
    Material Weakness Repeat
  • 1180739 2024-001
    Material Weakness Repeat
  • 1180740 2024-001
    Material Weakness Repeat
  • 1180742 2024-002
    Material Weakness Repeat
  • 1180743 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $29,088