Finding 1205893 (2025-004)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-04-05

AI Summary

  • Core Issue: The Academy failed to approve 50% of allowable invoices before payment due to weak internal controls.
  • Impacted Requirements: Compliance with 2 CFR § 200.303, which mandates effective internal controls for managing Federal awards.
  • Recommended Follow-Up: Develop and implement robust internal control policies for Federal awards to ensure compliance and prevent misuse of funds.

Finding Text

2 CFR § 3474.1 provides that the Department of Education (ODE) adopts the Office of Management and Budget (OMB) guidance in 2 CFR part 200. Thus, this part gives regulatory effect to the OMB guidance and supplements the guidance as needed for the ODE, except as otherwise noted in that section. 2 CFR § 200.303 states a recipient and subrecipient 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. Due to deficiencies in internal policies and procedures, the Academy did not approve three out of six (50%) of invoices that were for allowable costs and activities prior to being paid. Failure to have the appropriate controls in place may result in the Academy using federal funds for unallowable costs or activities. The Academy should develop internal control policies over Federal awards to help ensure compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.

Corrective Action Plan

The district Business Manager has implemented a system whereby copies of all invoices will be emailed to the Treasurer for approval before invoices are paid from any State, Local or Federal Funds. This will help prevent the district from using Federal funds for unallowable costs or activities. This process will help ensure compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.

Categories

Allowable Costs / Cost Principles Subrecipient Monitoring

Other Findings in this Audit

  • 1205891 2025-002
    Material Weakness Repeat
  • 1205892 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $422,918
84.027 SPECIAL EDUCATION GRANTS TO STATES $124,677
10.555 NATIONAL SCHOOL LUNCH PROGRAM $82,130
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $61,050
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $52,114
10.553 SCHOOL BREAKFAST PROGRAM $23,949
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $22,361