Finding 1190747 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 394980
Auditor: BRADY MARTZ

AI Summary

  • Core Issue: The District lacks proper controls for approving employee wages, leading to potential unallowed payroll costs.
  • Impacted Requirements: Internal controls must ensure all employee wages are documented and approved.
  • Recommended Follow-Up: Implement policies to guarantee approval and maintain documentation for all employee wages.

Finding Text

2025-003: Activities Allowed or Unallowed / Allowable Costs / Cost Principles (15.042) Criteria A system of internal controls requires approval of employee wages. Condition: The District was unable to provide documentation supporting approval of hourly pay rates. Cause: The District did not have proper controls in place to ensure approval of employee wages. Effects: There is an increased possibility of unallowed payroll expenditures being charged to the program. Questioned Costs: None Context: Out of 29 payroll transactions tested, we were unable to verify approval of an employee’s hourly pay rate for one transaction. Repeat Finding: No Recommendation: The District should implement policies and procedures to ensure all employee wages are approved and the proper documentation is maintained. Management Response: Management agrees with this audit finding as one of the salary authorization forms sampled did not include documentation in support of one employee’s approved hourly rate.

Corrective Action Plan

Contact Person: Business Manager and Human Resource Manager Planned Corrective Action: The District currently does have processes and controls in place to ensure grant expenditures have been approved. Specific to this audit finding of missing documentation in support of an employee’s approved hourly rate, the Business Manager will meet with the Human Resource Manager to review the current control and approval processes for employee contracts and salary authorization forms and make changes as appropriate. Planned Completion Date: Current and ongoing

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1190746 2025-003
    Material Weakness Repeat
  • 1190748 2025-004
    Material Weakness Repeat
  • 1190749 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $675,010
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $626,146
84.027 SPECIAL EDUCATION GRANTS TO STATES $220,742
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $116,394
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $74,005
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $67,483
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $64,066
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $49,521
15.151 EDUCATION ENHANCEMENTS $34,008
15.149 FOCUS ON STUDENT ACHIEVEMENT $31,882
10.553 SCHOOL BREAKFAST PROGRAM $27,258
15.042 INDIAN SCHOOL EQUALIZATION $18,070
10.555 NATIONAL SCHOOL LUNCH PROGRAM $9,779
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $6,608
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $2,820
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,722
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $1,262
84.358 RURAL EDUCATION $540