Finding 1191655 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-27

AI Summary

  • Core Issue: The District lacks adequate internal controls over payroll, leading to unsupported employee payments.
  • Impacted Requirements: Compliance with 2 CFR 200.430 regarding documentation for salary and wage payments.
  • Recommended Follow-Up: Improve payroll control procedures to ensure accuracy and proper documentation for all payroll expenses.

Finding Text

Finding Number: 2025‐001 Repeat Finding: No Program Names/Assistance Listing Titles: Assistance Listing Numbers: Federal Award Numbers: Questioned Costs: Title I Grants to Local Educational Agencies 84.010 S010A240003 N/A Forest Service Schools and Roads Cluster 10.665 N/A N/A Federal Agencies: U.S. Department of Education, U.S. Department of Agriculture Pass‐Through Agencies: Arizona Department of Education, Navajo County Type of Finding: Noncompliance, Significant Deficiency Compliance Requirement: Allowable Costs/Cost Principles Criteria Management is responsible for establishing and maintaining internal controls over payroll. In addition under 2 CFR 200.430, management is responsible for maintaining documentation to support all salary and wage payments to employees. Condition The District lacked proper internal controls over payroll including maintaining adequate supporting documentation. Cause The District did not establish adequate controls over the processing of payroll expenses. Effect The District could not adequately support payments for employee payroll expenses. Context During our review of payroll, we noted the following:  For three of 50 payroll records reviewed, employee pay could not be recalculated.  For four of 50 payroll records reviewed, the employee's contract salary could not be agreed to the annual distribution report, resulting in a net overpayment of $2,101.  For two of 50 payroll records reviewed, time and effort documentation was not maintained.  For four of 50 payroll records reviewed, the timesheet was not signed by the supervisor, employee, or both to indicate approval.  For five of 50 payroll records reviewed, the District was unable to provide supporting documentation for election of prorated compensation.  For 11 of 50 payroll records reviewed, the Governing Board approval of the employee contract was not provided. The sample was not intended to be, and was not, a statistically valid sample. Recommendation The District should enhance its internal control procedures over payroll to ensure that all employee payroll expenses are correct and supported. Views of Responsible Officials See Corrective Action Plan.

Corrective Action Plan

Finding Number: 2025‐001 Program Names/Assistance Listing Titles: Assistance Listing Numbers: Title I Grants to Local Educational Agencies 84.010 Forest Service Schools and Roads Cluster 10.665 Contact Person: Andrea Despain Anticipated Completion Date: June 30, 2026 Planned Corrective Action: The District will collaborate with all grant stakeholders to strengthen internal controls by ensuring strict adherence to payroll procedures. Oversight will be reinforced through regular grant management meetings and funding reviews conducted by the Business Manager. To enhance accuracy and documentation practices, staff will receive targeted training on compliance requirements with payroll and grants. Additionally, recordkeeping processes will be standardized, with periodic reviews to verify adherence and improve efficiency. These corrective actions have been implemented and will be continuously supported through ongoing reviews.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1191654 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $228,688
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $185,931
84.027 SPECIAL EDUCATION GRANTS TO STATES $121,328
84.425 EDUCATION STABILIZATION FUND $117,977
10.555 NATIONAL SCHOOL LUNCH PROGRAM $99,716
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $37,508
10.553 SCHOOL BREAKFAST PROGRAM $31,760
84.358 RURAL EDUCATION $30,169
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $16,787
93.778 MEDICAL ASSISTANCE PROGRAM $15,891
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,871