Finding 1227385 (2025-010)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-08-19

AI Summary

  • Core Issue: Equipment purchased with federal funds was abandoned without proper disposition instructions.
  • Impacted Requirements: Non-compliance with 2 CFR 200.313(e) regarding equipment disposition after project needs change.
  • Recommended Follow-Up: Establish and document a formal process for equipment disposition to ensure compliance with federal regulations.

Finding Text

Compliance Requirement F. Equipment and Real Property Finding Type Significant Deficiency in Internal Control Over Compliance and Compliance Finding Federal Agency U.S. Department of Health and Human Services Federal Program Title Administration for Children & Families - Head Start Assistance Listing Number 93.600 Criteria: 2 CFR 200.313(e) requires (e) when equipment acquired under a federal award is no longer needed for the original project, program, or for other activities currently or previously supported by a federal agency, the recipient or subrecipient must request disposition instructions from the Federal agency or pass-through entity if required by the terms and conditions of the Federal award. Condition: During the year ended June 30, 2025, the client moved several Head Start program classrooms to new locations. Tangible equipment purchased with federal program funds was abandoned and left at the former classroom location. This equipment was not sold. The Organization did not request formal disposition instruction from the federal awarding agency. Cause: Lack of formal policies and training regarding disposition of equipment acquired using federal grant funds. Effect: Failure to take appropriate disposition actions may result in the Federal agency to direct the recipient to take appropriate disposition actions. Questioned Costs: None Identification as a Repeat Finding: N/A - this was not reported as a finding in the prior audit report. Recommendation: We recommend that the Organization implement and document a formal process in connection with disposition of equipment to be in compliance with federal requirements. View of Responsible Officials: The Organization agrees with this audit finding.

Corrective Action Plan

The organization will develop a policy on inventory acquisition, maintenance and disposal. Inventory will be conducted a prescribed by the funding source for Head Start it will be every two years in June of odd years, or when classrooms are relocated. Inventory will be reconciled with the last inventory taken. In addition, if prescribed by other funding sources the organization may do an annual inventory and reconcile it with the previous year as well. Disposal policies will include methods of disposition as required by the various funding sources. Responsible Individual: Chief Financial Officer - Scott Korba Estimated Completion Date: Fourth Quarter - ending Dec. 2026

Categories

Subrecipient Monitoring Equipment & Real Property Management Procurement, Suspension & Debarment Significant Deficiency

Other Findings in this Audit

  • 1227377 2025-002
    Material Weakness Repeat
  • 1227378 2025-003
    Material Weakness Repeat
  • 1227379 2025-004
    Material Weakness Repeat
  • 1227380 2025-005
    Material Weakness Repeat
  • 1227381 2025-006
    Material Weakness Repeat
  • 1227382 2025-007
    Material Weakness Repeat
  • 1227383 2025-008
    Material Weakness Repeat
  • 1227384 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $4.10M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $279,599
10.558 CHILD AND ADULT CARE FOOD PROGRAM $259,445
93.569 COMMUNITY SERVICES BLOCK GRANT $130,204
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $61,680
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,652
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $6,775
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $345