Finding 1224483 (2025-011)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-07-23

AI Summary

  • Core Issue: Timesheets for employees working on multiple cost centers lacked supervisory approval.
  • Impacted Requirements: Documentation of time and effort is essential to ensure accurate charges to the grant program.
  • Recommended Follow-Up: Ensure the Superintendent approves all timesheets and that this approval is documented and maintained.

Finding Text

Criteria: For employees that allocate time to multiple cost centers, time and effort documentation is essential to support the amounts of time charged to each program. That documentation should be approved by the employee's supervisor. Condition: We found that time sheets supporting the amount of time charged to the grant program contained no evidence of supervisory approval. Questioned Costs: None. Context: Total salaries charged to Title I were $509,091 for the year ended June 30, 2025. Effect: Increases the risk that inappropriate time charges could be applied to the grant program resulting in overcharging the grant for costs incurred. Our test was a statistical sample of 60 expenditures and 33 did not have supervisory approval. Cause: The District was not aware that approval needed to be documented on these timesheets. Recommendation: We recommend that the Superintendent approves all timesheets and the approval is documented and maintained. Management's Response: The Superintendent will begin to document his approval for all timesheets.

Corrective Action Plan

Name of Contact Person: Brent Boren, Superintendent. Recommendation: We recommend that the Superintendent approves all timesheets and the approval is documented and maintained. Corrective Action: The Superintendent will begin to document his approval for all timesheets. Proposed Completion Date: Immediately.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224473 2025-010
    Material Weakness Repeat
  • 1224474 2025-011
    Material Weakness Repeat
  • 1224475 2025-012
    Material Weakness Repeat
  • 1224476 2025-010
    Material Weakness Repeat
  • 1224477 2025-011
    Material Weakness Repeat
  • 1224478 2025-012
    Material Weakness Repeat
  • 1224479 2025-010
    Material Weakness Repeat
  • 1224480 2025-011
    Material Weakness Repeat
  • 1224481 2025-012
    Material Weakness Repeat
  • 1224482 2025-010
    Material Weakness Repeat
  • 1224484 2025-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $336,074
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $209,521
84.027 SPECIAL EDUCATION_GRANTS TO STATES $168,789
10.553 SCHOOL BREAKFAST PROGRAM $70,642
84.425 EDUCATION STABILIZATION FUND $39,438
10.555 NATIONAL SCHOOL LUNCH PROGRAM $38,405
93.778 MEDICAL ASSISTANCE PROGRAM $23,212
84.358 RURAL EDUCATION $19,800
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $6,989
10.185 Local Food for School Cooperative Agreements $4,604
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $2,318
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $185