Finding 1202989 (2025-004)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-03-30

AI Summary

  • Core Issue: The District's internal controls failed to effectively monitor grant budgets, leading to expenditures being claimed beyond available funds.
  • Impacted Requirements: This violates 2 CFR 200.303, which mandates maintaining effective internal controls over Federal awards.
  • Recommended Follow-Up: The District should implement a system to accurately track actual expenditures against remaining budgets for each grant line.

Finding Text

Criteria or Specific Requirement: Per 2 CFR 200.303 a grant recipient must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance that the recipient or subrecipient is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's internal controls did not affectively monitor the grant budget. Questioned Costs: None. Context: The District did not compare actual expenditures in each grant line item with available remaining budget amounts. Effect: The District claimed expenditures in grant lines that had already been fully expended. Cause: When expenditures were reviewed and approved they were not compared to the remaining budget. Recommendation: The District should accurately track the actual expenditures compared to the remaining budget for each grant line. Management's Response: The District agrees with the finding and a corrective action plan and proper internal controls will be implemented.

Corrective Action Plan

Condition:The District's internal controls did not affectively monitor the grant budget. Plan: When creating the budget, the superintendent will compare budgeted grant expenses to overall budgeted expenses within each function to accurately monitor grant budgeting. Management Response:The corrective action plan was discussed with the superintendent. After discussion, the plan was approved by the superintendent.

Categories

Subrecipient Monitoring Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1202977 2025-002
    Material Weakness Repeat
  • 1202978 2025-002
    Material Weakness Repeat
  • 1202979 2025-002
    Material Weakness Repeat
  • 1202980 2025-002
    Material Weakness Repeat
  • 1202981 2025-002
    Material Weakness Repeat
  • 1202982 2025-002
    Material Weakness Repeat
  • 1202983 2025-002
    Material Weakness Repeat
  • 1202984 2025-003
    Material Weakness Repeat
  • 1202985 2025-003
    Material Weakness Repeat
  • 1202986 2025-003
    Material Weakness Repeat
  • 1202987 2025-004
    Material Weakness Repeat
  • 1202988 2025-004
    Material Weakness Repeat
  • 1202990 2025-005
    Material Weakness Repeat
  • 1202991 2025-005
    Material Weakness Repeat
  • 1202992 2025-005
    Material Weakness Repeat
  • 1202993 2025-006
    Material Weakness Repeat
  • 1202994 2025-006
    Material Weakness Repeat
  • 1202995 2025-006
    Material Weakness Repeat
  • 1202996 2025-007
    Material Weakness Repeat
  • 1202997 2025-007
    Material Weakness Repeat
  • 1202998 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 COVID-19 EDUCATION STABILIZATION FUND $347,674
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $340,218
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $175,400
10.553 SCHOOL BREAKFAST PROGRAM $99,992
84.027 SPECIAL EDUCATION GRANTS TO STATES $77,276
93.778 MEDICAL ASSISTANCE PROGRAM $51,341
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $17,319
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $6,841
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,994