Finding 1217353 (2025-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-11

AI Summary

  • Core Issue: Expenditures for the ESSER program were not consistently charged according to the grant budget, leading to questioned costs of $46,570.
  • Impacted Requirements: Internal controls and 2 CFR section 200 require proper documentation and competitive bidding for nonpayroll expenditures over $10,000.
  • Recommended Follow-Up: Strengthen policies to ensure all expenditures are verified against the grant budget and that quotes are obtained for required purchases.

Finding Text

Reference # and title: 2025-005 Controls and Compliance over Disbursements over ESSER Federal program and specific federal award identification: AL Number Award Year FEDERAL GRANTER/ PASS THROUGH GRANTOR/PROGRAM NAME United States Department of Education; passed through Louisiana Department of Education COVID-19 Education Stabilization Funds: Education Stabilization (ESSER III) 84.425U 2021 Criteria or specific requirement: Sound internal controls over federal program require that expenditures be made in accordance with the federal program budgets, properly documented and recorded. Additionally, 2 CFR section 200 requires nonpayroll expenditures over the micro purchase threshold be adequately vetted with a competitive process such as quotes or bids. Condition found: In testing 23 vendor disbursements for the Education Stabilization fund, it was noted that several expenditures initially charged to the program were moved to the general fund. However, it was determined that one check that should have been moved to the general fund due to not being in the federal program budget was not. Therefore, this is considered questioned costs. For the expenditures charged to the ESSER program, 3 of the vendor disbursements, the School Board should have obtained quotes for these costs. Known Questioned Costs: The known questioned costs was based on vendor invoices charged to the federal program for amounts not in accordance with the grant budget, which totaled $46,570. Possible asserted effect (cause effect): Cause: The School Board does not have a consistent process to ensure expenditures are charged correctly per the grant budget nor to ensure quotes are obtained and maintained for purchases in excess of $10,000. Effect: The School Board did not comply with all requirements related to allowable costs and cost principles. Recommendations to prevent future occurrences: The School Board should strengthen policies and procedures to ensure before expenditures are made, the expenditures are compared to the grant budget and quotes are obtained. Origination date and prior year reference (if applicable): This finding originated fiscal year ended June 30, 2024. View of responsible official: Expenditures for grants are now compared to the budget and quotes will be obtained when required.

Corrective Action Plan

Reference # and title: 2025-005 Controls and Compliance over Disbursements over ESSER Federal program and specific federal award identification: AL Number Award Year FEDERAL GRANTER/ PASS THROUGH GRANTOR/PROGRAM NAME United States Department of Education; passed through Louisiana Department of Education COVID-19 Education Stabilization Funds: Education Stabilization (ESSER III) 84.425U 2021 Criteria or specific requirement: Sound internal controls over federal program require that expenditures be made in accordance with the federal program budgets, properly documented and recorded. Additionally, 2 CFR section 200 requires nonpayroll expenditures over the micro purchase threshold be adequately vetted with a competitive process such as quotes or bids. Condition found: In testing 23 vendor disbursements for the Education Stabilization fund, it was noted that several expenditures initially charged to the program were moved to the general fund. However, it was determined that one check that should have been moved to the general fund due to not being in the federal program budget was not. Therefore, this is considered questioned costs. For the expenditures charged to the ESSER program, 3 of the vendor disbursements, the School Board should have obtained quotes for these costs. Corrective action planned: Expenditures for grants are now compared to the budget and quotes will be obtained when required. Person responsible for corrective action: Mrs. Lora White, Business Manager 200 Bushley Street Phone: (318) 744-5727 Harrisonburg, LA 71340 Fax: (318) 744-9221 Anticipated completion date: This is expected to be completed July 2025.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1217348 2025-004
    Material Weakness Repeat
  • 1217349 2025-004
    Material Weakness Repeat
  • 1217350 2025-005
    Material Weakness Repeat
  • 1217351 2025-006
    Material Weakness Repeat
  • 1217352 2025-007
    Material Weakness Repeat
  • 1217354 2025-006
    Material Weakness Repeat
  • 1217355 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $435,877
84.425 COVID-19 EDUCATION STABILIZATION (ESSER III EB INTERVENTIONS) $302,732
84.421 SWD TRANSITION DISABILITY INNOVATION FUND (DIF) $294,117
84.027 GRANTS TO STATES (PART B) $291,053
10.553 SCHOOL BREAKFAST PROGRAM $178,769
84.425 COVID-19 EDUCATION STABILIZATION (ESSERF III FORMULA) $166,583
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $79,080
84.367 TITLE II SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS $51,688
84.358 TITLE V - RURAL EDUCATION ACHIEVEMENT PROGRAM $48,605
84.371 STRIVING READERS COMPREHENSIVE LITERACY $21,600
84.027 GRANTS TO STATES (PART B) - HIGH COST $17,201
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $6,587
10.560 STATE ADMINISTRATIVE EXPENSES FOR COMMODITY STORAGE $3,705
84.027 GRANTS TO STATES (PART B) - SET ASIDE $2,518
84.173 PRESCHOOL GRANTS - SET ASIDE $2,000
93.596 COMMUNITY NETWORK LEAD AGENCY - CCDF $1,838