Finding 1216601 (2024-009)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-06-04

AI Summary

  • Core Issue: The District overspent grant funds by $878,178, violating federal regulations and leading to inaccurate financial reporting.
  • Impacted Requirements: Noncompliance with 2 C.F.R. § 200.403(b) and grant-specific limitations, risking future funding and audit integrity.
  • Recommended Follow-Up: Implement a tracking system for federal expenditures and review grant documents to ensure compliance and accurate reporting.

Finding Text

Finding Number: 2024-008 Assistance Listing Number and Title: AL # 84.425 Education Stabilization Fund Federal Award Identification Number / Year: 2024 Federal Agency: U.S. Department of Education Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Pass-Through Entity: Ohio Department of Education and Workforce Repeat Finding from Prior Audit? Yes Prior Audit Finding Number: 2023-006 Noncompliance and Material Weakness- Schedule of Expenditures of Federal Awards 2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for 2 CFR 200.403(b) which requires, in part, except where otherwise authorized by statute, costs 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 in order to be allowable under Federal awards. Further, Section 313(3) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021, includes additional allowable uses of funds under ESSER II. The District was awarded $1,448,106 in COVID-19 Elementary and Secondary School Emergency Relief Fund (ESSER II) grant funding (AL #84.425D) in 2022 and 2023 by the Ohio Department of Education and Workforce. Section 2001 of the American Rescue Plan (ARP) Act, includes additional allowable uses of funds under ARP ESSER. The District was awarded $3,254,550 of COVID-19 American Rescue Plan Elementary and Secondary School Emergency Relief Fund (ARP ESSER) grant funding (AL #84.425U) in 2022 through 2024 by the Ohio Department of Education and Workforce. The District maintained Education Stabilization Fund (AL# 84.425) activity in a separate fund to allow for accountability of federal expenditures. However, the District posted expenditures to this fund in excess of available Education Stabilization Fund funding of $798,317 pertaining to ARP ESSER and $78,861 pertaining to Esser II. As such, the internal controls relating to monitoring the fund and transactions to ensure reasonable assurance that the charges were accurate were not operating effectively. The lack of effective controls resulted in overspending of the grant and overstatement of expenditures on the Schedule of Expenditures of Federal Awards. Noncompliance with grant requirements could have an adverse effect on future grant awards by the awarding agency in addition to an inaccurate assessment of major federal programs that would be subjected to audit. District management should review all grant and loan award documents in order to execute policies and procedures which help ensure compliance with grant requirements. The District should implement a system to track all federal expenditures and related information separately from other expenditures and report federal expenditures with proper support including, but not limited to, grant agreements, calculation of the expenditures, and any federal reporting requirements. This will help ensure the District is in compliance with grant requirements and major federal programs are accurately identified for audit. The District spending more grant funding than was awarded also resulted in adjustments to the financial statements to move the expenditures in excess of the grant award to the General Fund as reported in Finding 2024-007. See Finding 2024-007 in Section 2 above. The District spending more grant funding than was awarded also contributed to errors in the Final Expenditure reports submitted to the grantor. See Finding 2024-010 below.

Corrective Action Plan

Finding Number: 2024-009 Planned Corrective Action: The district will implement enhanced procedures for monitoring and tracking federal grant expenditures to ensure expenditures do not exceed awarded grant amounts and are properly reported. The Treasurer will review grant agreements, monitor available grant balances on a regular basis, and maintain supporting documentation for all federal expenditures and reporting to ensure compliance with federal requirements and accurate reporting on the Schedule of Expenditures of Federal Awards. At the time of the creation of this corrective action plan all COVID-19 related grants have been totally expended. The district is required to provide the board, ODEW, and the Financial Planning Commission with monthly monitoring documents. Within these documents is contained a worksheet that requires the treasurer to list each fund balance for all accounts and explain any negative balances and whether a PCR has been created to eliminate negative balances. This policy forces the district to pay close attention to any grant funds that are carrying negative balances. Anticipated Completion Date: 05/31/2026 Responsible Contact Person: Ashley Miller

Categories

Allowable Costs / Cost Principles Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 1216602 2024-010
    Material Weakness Repeat
  • 1216603 2024-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $993,239
10.555 NATIONAL SCHOOL LUNCH PROGRAM $290,639
84.027 SPECIAL EDUCATION GRANTS TO STATES $227,793
10.553 SCHOOL BREAKFAST PROGRAM $151,243
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $106,211
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $41,878
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $35,438
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $34,689
84.358 RURAL EDUCATION $27,713
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $27,214
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,396