Finding 1217606 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-15
Audit: 403749
Organization: Grand Isle Supervisory Union (VT)

AI Summary

  • Core Issue: The Supervisory Union lacks proper internal controls for timely invoice approval and payment.
  • Impacted Requirements: Non-compliance with 2 CFR 200.303 regarding internal controls, leading to delays and missing documentation.
  • Recommended Follow-Up: Implement stronger invoice management controls to ensure timely approvals and payments.

Finding Text

2025-003 - Controls Over Disbursements Federal Program Information: Department of Education - Special Education Cluster (IDEA) CFDA - 84.027/84.173 Department of Education - Child Nutrition Cluster CFDA – 10.553/10.555/10.559 pf/10.582 Criteria: 2 CFR 200.303 Internal Controls Condition: During audit procedures, it was identified that the Supervisory Union did not have internal controls in place to ensure that invoices were properly approved and paid in a timely manner. Cause: Unknown Effect: The Supervisory Union did not always properly approve invoices, could not always locate invoices, and paid invoices beyond the due date. Identification of Questioned Costs: None identified. Context: Between both programs, a total of 43 disbursements were chosen for testing. 11 were adjusting entries. Of the remaining 32, 4 were not paid in a timely manner; 21 were missing either invoices or PO’s or not properly approved. Repeat Finding: This is a repeat finding of 2024-003. Recommendation: It is recommended that the Supervisory Union implement controls to ensure that invoices are managed and paid appropriately. Views of Responsible Officials and Corrective Action Plan: Client agrees with finding, and the unabridged version of their response can be found in the Corrective Action Plan. Please see the Corrective Action Plan issued by the Grand Isle Supervisory Union.

Corrective Action Plan

2025-003 – Controls Over Disbursements Federal Program Information: Department of Education – Special Education Cluster (IDEA) CFDA – 84.027/84.173 Department of Education – Child Nutrition Cluster CFDA – 10.553/10.555/10.556/10.559/10.579/10.582 Criteria: 2 CFR 200.303 Internal Controls Condition: During audit procedures, it was identified that the Supervisory Union did not have internal controls in place to ensure that invoices were properly approved and paid in a timely manner. Cause: Unknown Effect: The Supervisory Union did not always properly approve invoices, could not always locate invoices, and paid invoices beyond the due date. Identification of Questioned Costs: None identified. Context: Between both programs, a total of 43 disbursements were chosen for testing. 11 were adjusting entries. Of the remaining 32, 4 were not paid in a timely manner; 21 were missing either invoices or PO’s or not properly approved. Repeat Finding: This is a repeat finding. Recommendation: It is recommended that the Supervisory Union implement controls to ensure that invoices are managed and paid appropriately. Management Response: Management agrees with the recommendation and will implement controls to ensure that invoices are managed and paid appropriately. Anticipated completion date 7/1/2026

Categories

School Nutrition Programs Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1217595 2025-001
    Material Weakness Repeat
  • 1217596 2025-001
    Material Weakness Repeat
  • 1217597 2025-001
    Material Weakness Repeat
  • 1217598 2025-001
    Material Weakness Repeat
  • 1217599 2025-002
    Material Weakness Repeat
  • 1217600 2025-002
    Material Weakness Repeat
  • 1217601 2025-003
    Material Weakness Repeat
  • 1217602 2025-003
    Material Weakness Repeat
  • 1217603 2025-003
    Material Weakness Repeat
  • 1217604 2025-003
    Material Weakness Repeat
  • 1217605 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION_GRANTS TO STATES $367,871
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $359,915
10.555 NATIONAL SCHOOL LUNCH PROGRAM $250,890
84.425 EDUCATION STABILIZATION FUND $203,373
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $194,503
10.553 SCHOOL BREAKFAST PROGRAM $108,231
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $89,618
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $15,119
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $14,342
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $10,168