Finding 1182788 (2025-001)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-03-25
Audit: 394167
Organization: Town of Longmeadow (MA)
Auditor: CBIZ CPAS

AI Summary

  • Core Issue: There is a material weakness in oversight of the federal awards' period of performance, leading to noncompliance with federal regulations.
  • Impacted Requirements: Costs must only be charged within the approved budget period; a lack of internal controls has resulted in $86,611 in questioned costs.
  • Recommended Follow-Up: The Town should establish and enforce procedures to prevent charging costs incurred before the authorized period of performance.

Finding Text

2025-001 Improve Oversight Over Period of Performance of Federal Awards (Material Weakness) Federal Agency: Department of Education Cluster/Program: Special Education Cluster AL Number(s): 84.027/84.173 Award Year: 2025 Compliance Requirement: Period of Performance Type of Finding Material Noncompliance Internal Control over Compliance – Material Weakness 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)). Management of the Town is also responsible for establishing and maintaining effective internal control over compliance with federal requirements that have a direct and material effect on a federal program. A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. Condition and Context During our review of 40 of the 281 invoices charged to the special education grant, we noted one instance where an invoice for special education transportation was charged to the 2025 grant year, however, a portion of these services occurred prior to the period of performance of the 2025 grant. This was not a statistically valid sample. Cause The Town has not established adequate procedures to ensure expenditures are expended within the authorized period of performance. Effect or Potential Effect Due to the weakness in internal control noted above, there are known and questioned costs reported related to contracted services incurred prior to the period of performance and charged to the grant, which could impact future grant funding. Questioned Costs The questioned costs associated with the portion of the invoice that occurred outside the authorized period of performance is $86,611. Recommendation The Town should implement controls to ensure that no costs are charged to a grant prior to the authorized period of performance. Views of Responsible Official Management agrees with the finding. Planned Corrective Action Management’s corrective action plan is included at the end of this report after the schedule of prior year findings.

Corrective Action Plan

Audit Finding Reference: 2025-001 Improve Oversight Over Period of Performance of Federal Awards Planned Corrective Action: To address the material weakness regarding the period of performance, the Longmeadow Public Schools will implement the following actions: Procedure Revision: The Longmeadow Public Schools will update internal control procedures to require that all invoices charged to federal grants explicitly state the dates of service. Staff pro-cessing invoices against Federal grant funds will be instructed to verify these dates against the au-thorized period of performance listed on the Grant Award Notification before processing payment. Staff Training: The Town will conduct mandatory training for the Special Education Department and central office administrative support staff. This training will focus on 2 CFR §200.309, specif-ically emphasizing that costs are only allowable if incurred during the approved budget period, re-gardless of when the invoice is received or paid. Name of Contact Person: Thomas Mazza, Assistant Superintendent for Finance and Operations, Longmeadow Public Schools, tmazza@longmeadow.k12.ma.us Completion Date: Prior to July 1, 2026

Categories

Internal Control / Segregation of Duties Subrecipient Monitoring Allowable Costs / Cost Principles Material Weakness Period of Performance Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1182786 2025-001
    Material Weakness Repeat
  • 1182787 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.04M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $158,488
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $136,522
66.468 DRINKING WATER STATE REVOLVING FUND $85,860
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $71,544
84.425 EDUCATION STABILIZATION FUND $43,899
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $34,158
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $30,451
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $16,581
84.027 SPECIAL EDUCATION GRANTS TO STATES $15,231
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,205
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $412