Finding 31031 (2022-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2022-11-28
Audit: 25849
Organization: Joint School District No. 2 (ID)
Auditor: Eide Bailly LLP

AI Summary

  • Core Issue: The District charged laptops exceeding the $400 limit to the COVID-19 Emergency Connectivity Fund without proper waivers.
  • Impacted Requirements: Compliance with allowable costs/cost principles under the grant agreement was not maintained.
  • Recommended Follow-Up: Implement a process to verify that all costs charged to the grant comply with established limits and guidelines.

Finding Text

2022-002 Federal Agency Name: Federal Communications Commission Federal Financial Assistance Listing/CFDA Number: 32.009 Program Name: COVID-19 Emergency Connectivity Fund Compliance Requirement ? Allowable Costs/Cost Principles Significant Deficiency in Internal Control over Compliance Criteria: The Federal Communications Commission (the Commission) has determined that $400 is a reasonable, maximum support amount for connected devices. Applicants may request a waiver of the reasonable support amount for connected devices, if the reasonable cost to purchase devices for students, school staff, or patrons with disabilities is higher than $400 and the public interest warrants deviation from the general rule. Condition: The District purchased laptops with a per unit cost greater than the $400 limit and initially charged this amount to the grant. As a result of our audit procedures the excess cost was identified and covered by other allowable funding. Cause: A control was not in place to ensure that the excess cost was not charged to the grant. Effect: The grant may have been overcharged for amounts that were not allowable or had not received a waiver. Questioned Costs: None reported Context/Sampling: Tested 3 of 3 invoices charged to the grant accounting for 100% of Emergency Connectivity Fund expenditures for allowable costs/cost principles testing. Repeat Finding from Prior Year: No Recommendation: The District should establish a process to ensure that allowable costs are appropriately charged to the grant in accordance with the grant application or grant agreement. Views of Responsible Officials: Management agrees with the findings.

Corrective Action Plan

Finding 2022-002 Federal Agency Name: Federal Communications Commission Program Name: Emergency Connectivity Fund Federal Assistance Listing: 32.009 Finding Summary: The District purchased laptops with a per unit cost greater than the $400 limit. Under the ECF grant there was only $400 per grant that was allowed. The full amount of the devices were initially charged to the grant; however as a result of audit procedures, it was discovered that there was a maximum of $400 allowed and therefore the excess cost was charged to a different grant. Responsible Individuals: Jonathan Gillen, Chief Operations Officer Corrective Action Plan: Auditee has designed internal control processes that will also encompass a review of journal entries and the trial balance associated with federal revenues. Anticipated Completion Date: November 2022

Categories

Allowable Costs / Cost Principles Procurement, Suspension & Debarment Significant Deficiency

Other Findings in this Audit

  • 607473 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
32.009 Emergency Connectivity Fund Program $4.64M
84.027 Special Education_grants to States $4.61M
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.04M
10.553 School Breakfast Program $2.59M
21.019 Coronavirus Relief Fund $1.28M
84.367 Improving Teacher Quality State Grants $999,444
84.173 Special Education_preschool Grants $869,390
84.048 Career and Technical Education -- Basic Grants to States $401,551
10.559 Summer Food Service Program for Children $353,640
84.424 Student Support and Academic Enrichment Program $353,609
84.365 English Language Acquisition State Grants $206,631
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $166,245
84.287 Twenty-First Century Community Learning Centers $118,670
93.566 Refugee and Entrant Assistance_state Administered Programs $74,680
84.425 Education Stabilization Fund $69,370
10.582 Fresh Fruit and Vegetable Program $57,651
84.196 Education for Homeless Children and Youth $33,049
10.541 Child Nutrition-Technology Innovation Grant $24,000
84.010 Title I Grants to Local Educational Agencies $6,039
10.555 National School Lunch Program $4,418