Finding 1206667 (2025-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-04-15
Audit: 398795

AI Summary

  • Core Issue: The District submitted a reimbursement claim for $19,165,569, including $4,527,472 in costs that were obligated but not yet spent, violating federal reimbursement rules.
  • Impacted Requirements: This situation breaches internal control standards and cash management principles, leading to potential inaccuracies in financial reporting.
  • Recommended Follow-Up: The District should only submit claims for expenses that have already been incurred to ensure compliance with federal regulations.

Finding Text

8. Criteria or specific requirement (including statutory, regulatory, or other citation) Federal awards claimed on a reimbursement basis must be limited to allowable costs incurred during the period of performance. Recipients must maintain effective internal controls to ensure charges are accurate, supported, and compliant with federal requirements (2 CFR §200.303 – Internal controls; §200.302 – Financial management; §200.403 – Factors affecting allowability of costs; §200.405 – Allocable costs; §200.344 – Closeout). Under cash management principles, reimbursement must not exceed expenditures incurred. 9. Condition The District submitted an expenditure report for $19,165,569 for the quarter ending March 31, 2025, which included amounts that were properly obligated but not yet expended as of the report date. The District reported $14,638,097 in ESSER funds on the Schedule of Expenditures of Federal Awards (SEFA), resulting in an unsupported difference of $4,527,472. 10. Questioned Costs Questioned costs totaled $4,527,472. 11. Context The District claimed the remaining award amount in the March submission as the liquidation extension for the grant was no longer available. 12. Effect The submission of expenditure reports that include unexpended obligations may result in inaccurate financial reporting and misrepresentation of the District’s use of federal funds. This could impact cash management decisions and compliance monitoring by the pass-through entity. 13. Cause As the ESSER grant period approached expiration, management attempted to maximize remaining available funding by submitting reimbursement requests in advance of incurring related expenditures. The District did not have adequate controls in place to ensure that expenditures were incurred prior to requesting federal reimbursement, as required by program regulations. 14. Recommendation We recommend the District submit claims for reimbursement for expenditures that the District has incurred. 15. Management's response See Corrective Action Plan.

Corrective Action Plan

Corrective Action Plan Finding No. 2025-004 Condition – The District submitted an expenditure report for $19,165,569 for the quarter ending March 31, 2025, which included amounts that were properly obligated but not yet expended as of the report date. The District reported $14,638,097 in ESSER funds on the Schedule of Expenditures of Federal Awards (SEFA), resulting in an unsupported difference of $4,527,472. Plan – The District will implement additional review processes to ensure material errors are detected and corrected. The District requested all ESSER obligated funds as of March 2025 as directed by the state. Anticipated Date of Completion: 03.06.26 Name of Contact Person: Delfaye Jason, Chief School Business Official

Categories

Subrecipient Monitoring Reporting Allowable Costs / Cost Principles Cash Management

Other Findings in this Audit

  • 1206662 2025-003
    Material Weakness Repeat
  • 1206663 2025-004
    Material Weakness Repeat
  • 1206664 2025-003
    Material Weakness Repeat
  • 1206665 2025-004
    Material Weakness Repeat
  • 1206666 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $930,127
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $548,830
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $469,068
93.778 MEDICAL ASSISTANCE PROGRAM $313,490
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $241,959
10.558 CHILD AND ADULT CARE FOOD PROGRAM $120,255
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $100,767
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $78,702
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $62,306
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $60,116
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $50,049
84.425 EDUCATION STABILIZATION FUND $11,615
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $11,367
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $9,990
84.027 SPECIAL EDUCATION GRANTS TO STATES $8,212
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,445
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1,025
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $0