Finding 1217613 (2025-006)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-06-15

AI Summary

  • Core Issue: Lack of a policy to safeguard and maintain equipment and property purchased with federal funds.
  • Impacted Requirements: Noncompliance with 2 CFR Part 200.313 regarding property records and maintenance.
  • Recommended Follow-Up: Establish a policy for safeguarding and maintaining property, and ensure property records include all required information.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Name: Charter Schools Assistance Listing Number: 84.282 Federal Award Identification Number and Year: S282A230008-2025 Pass-Through Agency: Wisconsin Department of Public Instruction Pass-Through Number(s): 2025-678022-DPI-WCSPWC1-360 Award Period: 7/01/2024-6/30/2025 Type of Finding: Material Weakness in Internal Control Over Compliance and Material Noncompliance Criteria or specific requirement: 2 CFR Part 200.313 requires property and equipment purchased with federal funding to be safeguarded and maintained, and for the organization to maintain property records that include information such as the source of funding, percentage of federal agency participation in the cost, use, and condition. Condition: All equipment and real property that was acquired with federal funding had no policy in place to safeguard and maintain them, and property records that did not include the necessary information. Questioned costs: None Context: Four purchases of equipment and real property (three buses and a fence) were made with federal funding. There was no policy to properly safeguard and maintain them, and property records did not include all necessary information. Cause: Management Oversight Effect: The effect of not having an policy for safeguarding, maintaining, and recording property and equipment purchased with federal funding would be noncompliance with 2 CFR 200.313. Repeat finding: No Recommendation: It is recommended that the School establish a policy and procedure for safeguarding and maintaining real property and equipment purchased with federal funding, and develop property records that include all required information. Views of responsible officials: There is no disagreement with the audit finding. Management will work with their staff to adopt the relevant policies.

Corrective Action Plan

Adeline Montessori School will establish a policy for recording, safeguarding, and maintaining property and equipment purchased with federal funding.

Categories

Equipment & Real Property Management Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1217611 2025-004
    Material Weakness Repeat
  • 1217612 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.282 CHARTER SCHOOLS $574,340
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $87,970
10.555 NATIONAL SCHOOL LUNCH PROGRAM $59,671
84.358 RURAL EDUCATION $34,088
10.553 SCHOOL BREAKFAST PROGRAM $22,435
84.027 SPECIAL EDUCATION GRANTS TO STATES $15,500
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,231
84.425 EDUCATION STABILIZATION FUND $6,076
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1,007