Finding 1216602 (2024-010)

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

AI Summary

  • Core Issue: The District failed to conduct a required physical inventory of assets acquired under the Education Stabilization Fund, violating federal regulations.
  • Impacted Requirements: Compliance with 2 C.F.R. § 200.313(d)(2) mandates a physical inventory every two years, which was not performed.
  • Recommended Follow-Up: Implement internal controls to ensure regular physical inventories and maintain an accurate capital asset listing to prevent future noncompliance.

Finding Text

Finding Number: 2024-009 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: Equipment And Real Property Management Pass-Through Entity: Ohio Department of Education and Workforce Repeat Finding from Prior Audit? Yes Prior Audit Finding Number: 2023-008 Noncompliance and Material Weakness- Physical Inventories 2 C.F.R. § 3474.1 gives regulatory effect to the Department of Education for 2 C.F.R. §200.313(d)(2), which states, a physical inventory of the property must be taken and the results reconciled with the property records at least once every 2 years. Due to a failure of internal controls, there was no indication that a physical inventory of the property acquired under the American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER), AL number 84.425U had been performed within the preceding two years. Further, the District did not maintain a listing of capital assets purchased using this grant fund. Physical inventories should be performed, at a minimum, once every two years to verify that assets held per the capital asset listing actually exist. This will help detect errors, fraud, theft, or omissions.

Corrective Action Plan

Finding Number: 2024-010 Planned Corrective Action: The district will implement procedures to maintain detailed inventory records for all capital assets purchased with federal grant funds and will perform and document physical inventories at least once every two years in accordance with federal requirements. Inventory records and physical counts will be reconciled regularly to ensure assets are properly accounted for and safeguarded against loss, theft, or misuse. Anticipated Completion Date: 05/31/2026 Responsible Contact Person: Ashley Miller

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 1216601 2024-009
    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