Finding 1205734 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-01

AI Summary

  • Core Issue: The District failed to submit a required report to the Colorado Department of Education by the deadline of December 1, 2024, instead filing it on June 3, 2025.
  • Impacted Requirements: Noncompliance with federal reporting requirements for the Education Stabilization Fund, which may affect future federal grant programs.
  • Recommended Follow-Up: Establish a policy to monitor reporting requirements and implement an internal control review process to ensure timely submissions of all required reports.

Finding Text

2025-002: Material Weakness in Financial Reporting (L) Federal Assistance Listing Number: 84.425D and 84.425U Federal Award Year: 2022 Program Title: Education Stabilization Fund – Elementary and Secondary School Emergency Relief (ESSER) Name of Federal Agency: U.S. Department of Education Name of Pass-Through Entity: Colorado Department of Education COVID-19 Program: Yes Criteria: Award letter federal provisions from the pass-through entity states that the grantee shall report data elements to SAM.gov and to the pass-through entity as required. The pass-through entity, the Colorado Department of Education, required that the District submit a report by December 1, 2024. Condition: We have identified that the District did not file the report by December 1, 2024. The District filed this required report to the Colorado Department of Education on June 3, 2025. Cause: The District was noncompliance with this requirement. Internal controls and processes related to the reporting requirements at the District were not properly established and implemented in order to mitigate the noncompliance. This District experienced significant turnover during the grant period of this award. Effect: The District has a high likelihood of noncompliance with this requirement with the ESSER and potentially other federal grant programs. Repeat Finding: No. Questioned Costs: None. Recommendation: We recommend that the District establish and implement a policy and process that will consistently monitor the reporting requirements for federal awards and make sure that they are submitted to the grantor agency in a timely manner. In addition, we recommend that an internal control review process is established to verify that all the required reports are submitted to the grantor agency in a timely manner.

Corrective Action Plan

Ignacio School District has already taken steps in changing the overall process of managing our Federal Award grants and year-end closing entries. Our district has implemented regularly scheduled monthly Requests For Funds and budget reviews for each grant to confirm that the grants are being spent according to their approved applications. This includes, but is not limited to assuring that the district charges a de minimis indirect cost rate and submits End of Year Financial Reports to CDE in a timely manner. The district has assigned responsibility of Federal Grant oversight to new personnel. To assure a segregation of duties, there are three district office personnel involved in the management and oversight of the grants. The district has also been trained on proper closing entry procedures for all year-end closing entries and SEFA requirements.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring Material Weakness Reporting Internal Control / Segregation of Duties Special Tests & Provisions

Other Findings in this Audit

  • 1205717 2025-003
    Material Weakness Repeat
  • 1205718 2025-003
    Material Weakness Repeat
  • 1205719 2025-003
    Material Weakness Repeat
  • 1205720 2025-003
    Material Weakness Repeat
  • 1205721 2025-003
    Material Weakness Repeat
  • 1205722 2025-003
    Material Weakness Repeat
  • 1205723 2025-003
    Material Weakness Repeat
  • 1205724 2025-003
    Material Weakness Repeat
  • 1205725 2025-003
    Material Weakness Repeat
  • 1205726 2025-003
    Material Weakness Repeat
  • 1205727 2025-003
    Material Weakness Repeat
  • 1205728 2025-003
    Material Weakness Repeat
  • 1205729 2025-003
    Material Weakness Repeat
  • 1205730 2025-003
    Material Weakness Repeat
  • 1205731 2025-003
    Material Weakness Repeat
  • 1205732 2025-003
    Material Weakness Repeat
  • 1205733 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.041 IMPACT AID $1.75M
84.425 EDUCATION STABILIZATION FUND $617,211
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $414,288
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $233,578
10.553 SCHOOL BREAKFAST PROGRAM $134,985
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $73,728
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $37,999
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $36,354
10.555 NATIONAL SCHOOL LUNCH PROGRAM $27,545
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $22,758
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $21,306
84.358 RURAL EDUCATION $5,696
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,863
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,170