Finding 1202992 (2025-005)

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

AI Summary

  • Core Issue: The District spent over the grant budget, claiming unallowable costs of $106,440.
  • Impacted Requirements: Costs must align with the budget and comply with OMB guidelines and 2 CFR Part 200.
  • Recommended Follow-Up: Improve monitoring of grant expenditures to ensure claims match the approved budget.

Finding Text

Criteria or Specific Requirement: Per the OMB Compliance Supplement: Allowable Costs/Cost Principles, an allowable cost must conform to any limitations or exclusions set forth in 2 CFR Part 200, Subpart E or in the federal award as to types or amount of cost items. The grant budget determines the amount and type of costs that are allowable for the program. Condition: The District expended amounts in excess of the grant budget. Questioned Costs: $106,440. Context: The District continued to claim expenditures for which there was no avaliable budget. Effect: Unallowable costs were reimbursed by the federal award. Cause: The District's internal controls did not affectively monitor the grant. Recommendation: The District should monitor the grant more accurately and only claim expenditures to the extent to which they have been budgeted for. Management's Response: The District agrees with the finding and a corrective action plan will be implemented.

Corrective Action Plan

Condition: The District expended amounts in excess of the grant budget. Plan: When claiming federal expenditures, the superintendent will first determine if these are allowable and within budgeted expenditures. Management Response: The corrective action plan was discussed with the superintendent. After discussion, the plan was approved by the superintendent.

Categories

Allowable Costs / Cost Principles

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
  • 1202989 2025-004
    Material Weakness Repeat
  • 1202990 2025-005
    Material Weakness Repeat
  • 1202991 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