Finding 1225599 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-08-04
Audit: 408477
Auditor: RSM US LLP

AI Summary

  • Core Issue: The Schedule of Expenditures of Federal Awards (SEFA) for 2024 incorrectly excluded $2,592,649 in expenditures for the Education Stabilization Fund, leading to a material misstatement.
  • Impacted Requirements: Compliance with the Uniform Guidance (2 CFR 200.510b) was not met due to inadequate internal controls in the review process.
  • Recommended Follow-Up: Conduct a thorough review of the SEFA before issuance and enhance internal controls to prevent future errors.

Finding Text

Finding 2024-002: Preparation of the Schedule of Expenditures of Federal Awards Material weakness/other matter noncompliance Federal Agency: U.S. Department of Education Pass-through Agency: Illinois State Board of Education Program Name: Education Stabilization Fund: COVID-19: American Rescue Plan - Elementary and Secondary School Emergency Relief ALN Number: 84.425 Award Number: 24-4998-E3 Award Year: 2024 Criteria: The Uniform Guidance (2 CFR 200.510b) requires that the auditee must prepare a Schedule of Expenditures of Federal Awards (SEFA) for the period covered by its financial statements which must include the total Federal Awards expended as determined in accordance with 2 CFR 200.502. Condition: The SEFA for the year ended June 30, 2024 excluded $2,592,649 in expenditures incurred for the Education Stabilization Fund: COVID-19: American Rescue Plan - Elementary and Secondary School Emergency Relief federal program (ALN 84.425U). Cause: The existing internal control procedures for reviewing amounts on the SEFA failed to detect an incorrect amount was reported for the program. While a process is in place, the final review failed to detect the error. Effect: The SEFA was materially misstated. Also, lack of a robust review process could result in misstatements in future years. Context: As a result of the omission of eligible expenditures, total federal awards and amounts for ALN 84.425, COVID-19: Education Stabilization Fund were understated by $2,592,649 due to the use of the cash draw amount instead of program expenditures. This understatement did not impact the major program determination. Question Costs: None Repeat Finding: No Recommendation: We recommend the District thoroughly review the schedule of expenditures of federal awards prior to issuance. Views of responsible officials: Management will review its year-end processes and its grant-related internal controls with a specific focus on accrual-basis auditing requirements to ensure that such errors do not occur in the future.

Corrective Action Plan

Finding 2024-002: Preparation of the Schedule of Expenditures of Federal Awards, Material weakness/other matter noncompliance: Corrective Actions Taken or Planned: Management will review its year-end processes and its grant-related internal controls with a specific focus on accrual-basis auditing requirements to ensure that such errors do not occur in the future. Anticipated completion date is June 30, 2025, by the Business Office, Anthony Corsi, Business Manager and Chief of School Business Official

Categories

Reporting Material Weakness

Other Findings in this Audit

  • 1225596 2024-002
    Material Weakness Repeat
  • 1225597 2024-002
    Material Weakness Repeat
  • 1225598 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.23M
84.425 EDUCATION STABILIZATION FUND $1.11M
93.778 GRANTS TO STATES FOR MEDICAID $221,808
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $207,900
10.555 NATIONAL SCHOOL LUNCH PROGRAM $71,728
10.553 SCHOOL BREAKFAST PROGRAM $55,379
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $13,832
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $13,709
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,325