Finding 1213846 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-05
Audit: 400683
Organization: Rocky Boy Public Schools (MT)

AI Summary

  • Core Issue: The District lacks adequate internal controls for timely submission of Head Start reports, leading to repeated delays.
  • Impacted Requirements: Reports must be submitted within 30 days for semi-annual and 90 days for annual submissions to comply with federal guidelines.
  • Recommended Follow-Up: Implement a reporting calendar, assign responsibilities, track report statuses, and ensure supervisory reviews to meet deadlines.

Finding Text

2025-001 Head Start Program – Control Weakness Over Timely Reporting (Repeated 2024-003) CFDA Title: Head Start CFDA Number: 93.600 Federal Agency: Department of Health and Human Services Condition: The District does not have adequate internal controls in place to ensure that required semi-annual and annual Head Start reports are prepared and submitted timely. Context: We analyzed the submission dates of required semi-annual and annual reports by comparing the reporting period end dates to the actual submission dates. All reports tested were submitted significantly past the required deadlines of 30 days for semi-annual reports and 90 days for annual reports. Criteria: Head Start program requirements and grant agreements require that semi-annual and annual financial and performance reports be submitted within established deadlines (generally 30 days for semi-annual reports and 90 days for annual reports) to ensure timely monitoring and reimbursement by the awarding agency. Additionally, 2 CFR §200.328 requires recipients to submit performance reports at the frequency required by the federal awarding agency. Effect: Untimely submission of required reports increases the risk of noncompliance with federal program requirements and may result in delayed reimbursements, reduced oversight by the awarding agency, and potential funding consequences. Continued delays also indicate a breakdown in internal controls over grant compliance and reporting. Cause: The District does not have formalized procedures or a monitoring system in place to ensure required Head Start reports are prepared, reviewed, and submitted within required timeframes. Recommendation: We recommend the District implement policies and procedures to ensure timely preparation and submission of all required Head Start reports, including: • Establishing a reporting calendar with clearly defined deadlines, • Assigning responsibility for report preparation and review, • Implementing a tracking mechanism to monitor report status and submission dates, and • Performing supervisory review to ensure compliance with required timelines prior to submission.

Corrective Action Plan

FINDING 2025-001: Head Start Program Control Weakness of Filing the Required Semi-Annual and Annual Reports Response: The District Clerk will contact the Head Start Grant Specialist to ensure the SF424 semi and annual reports are reviewed and approved when submitted. The District Clerk has reached out to the office of Head Start for assistance and has not received assistance needed. The District Clerk will go to fiscal training and continue to be proactive with the office of Head Start fiscal reporting team to ensure this finding is closed out. The District will ensure procedures are in place requiring that all Head Start reports be submitted within 30 days of the reporting period end date. The District Clerk will put an internal control in place with the Head Start Director to make sure all SF424's are submitted on time.

Categories

Reporting Internal Control / Segregation of Duties Subrecipient Monitoring Cash Management

Programs in Audit

ALN Program Name Expenditures
84.041 IMPACT AID $3.48M
93.600 HEAD START $2.14M
84.425 EDUCATION STABILIZATION FUND $1.50M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $309,279
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $181,180
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $158,691
10.553 SCHOOL BREAKFAST PROGRAM $149,989
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $146,262
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $117,103
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $114,141
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $79,237
10.555 NATIONAL SCHOOL LUNCH PROGRAM $42,739
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $40,149
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $38,218
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $34,688
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $33,437
10.558 CHILD AND ADULT CARE FOOD PROGRAM $24,306