Finding 1908 (2022-006)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-11-15

AI Summary

  • Core Issue: The School District failed to collect certified payroll reports from contractors, risking non-compliance with prevailing wage laws.
  • Impacted Requirements: Contracts over $2,000 must include provisions for compliance with the Davis-Bacon Act and require weekly payroll submissions.
  • Recommended Follow-Up: Implement stronger internal controls to ensure certified payrolls are collected weekly and verify compliance with wage rate requirements.

Finding Text

2 CFR § 3474.1 provides the Department of Education (DOE) adopts the Office of Management and Budget (OMB) Guidance in 2 CFR part 200. Thus, this section gives regulatory effect to the OMB guidance and supplements the guidance as needed for the DOE, except as otherwise noted in that section. 2 CFR part 200, Appendix II(D), states that all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following. The “Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144 and 3146-3148) as supplemented by Department of Labor regulations (29 CFR § 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency.” 29 CFR § 5.5(A)(3)(ii) requires the contractor to submit weekly payroll reports certifying, among other requirements, “that each laborer or mechanic employed on the contract has been paid the full weekly wages earned.” During fiscal year 2022, the School District incurred expenses with contractors for work done which was paid out of the Elementary and Secondary School Emergency Relief Fund as follows: • Dixon Electrical for the high school baseball / softball fields lighting project in the amount of $331,293 • Tierney for the Interactive Smart Panel Project in the amount of $418,066 • Tribute Contracting and Consultants, LLC for Construction of Outdoor Classrooms in the amount of $116,325 • GLS Electric Inc for electrical work for smartboard installation in the amount of $43,800 Although the required clauses concerning prevailing wages were included in the contracts for these services, as a result of a lack of proper internal controls, certified payrolls were not provided by the School District to support that for each week in which work was performed under the contract or subcontract, the contractor or subcontractor was submitting the required certified payrolls. Failure to have effective controls in place over wage-rate requirements may result in the School District and its contractors or subcontractors failing to pay prevailing wages when required by Federal law and could result in reduction of future Federal funding or other sanctions imposed by Federal grantors. When required by Federal grant legislation, the School District should ensure prime construction contracts in excess of $2,000 paid with Federal grant monies contain provisions that require the contractor to comply with wage rate requirements. Further, the School District should ensure certified payroll reports are provided weekly by the contractor.

Corrective Action Plan

The School District Treasurer will monitor jobs that require prevailing wages and ensure proper payroll records are obtained from the vendor. Anticipated Completion Date: June 30, 2024 Responsible Contact Person: Lee Elliott, Treasurer

Categories

Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties Special Tests & Provisions

Other Findings in this Audit

  • 1907 2022-005
    Material Weakness
  • 1909 2022-007
    Material Weakness
  • 1910 2022-005
    Material Weakness
  • 1911 2022-006
    Material Weakness
  • 1912 2022-007
    Material Weakness
  • 578349 2022-005
    Material Weakness
  • 578350 2022-006
    Material Weakness
  • 578351 2022-007
    Material Weakness
  • 578352 2022-005
    Material Weakness
  • 578353 2022-006
    Material Weakness
  • 578354 2022-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 - Education Stabilization Fund $1.43M
84.010 Title I Grants to Local Educational Agencies $765,612
10.555 National School Lunch Program $615,275
84.027 Special Education_grants to States $271,941
84.287 Twenty-First Century Community Learning Centers $195,842
10.553 School Breakfast Program $193,065
84.424 Student Support and Academic Enrichment Program $37,024
10.555 Covid-19 - National School Lunch Program $34,915
84.173 Special Education_preschool Grants $9,600
10.649 Covid-19 - Pandemic Ebt Administrative Costs $2,361
21.019 Covid-19 - Coronavirus Relief Fund $1,918