Finding 32024 (2022-005)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2023-01-12
Audit: 36052
Organization: City of Monroe School Board (LA)

AI Summary

  • Core Issue: Timesheet inaccuracies led to an overpayment of $4.25 due to incorrect re-calculation of hours.
  • Impacted Requirements: Compliance with 2 CFR 200.303 and ESEA Section 1111(b)(2)(A) for maintaining effective internal controls.
  • Recommended Follow-Up: Implement a review process for timesheet calculations before payroll processing to prevent future errors.

Finding Text

2022-005 Timesheet Inaccuracies Federal Program, Assistance Listing # and Year, Federal Agency, Pass-Through Entity: Special Education Cluster ? Grants to States, Assistance Listing #84.027, 2022, U.S. Department of Education, Louisiana Department of Education. Criteria or Specific Requirement: 2 CFR 200.303 requires the entity to establish and maintain effective internal controls over compliance with respect to federal awards and Section 1111(b)(2)(A) of the ESEA for compliance accountability. Proper internal controls require supporting documentation to be retained as evidence for effectiveness of the controls in place. Condition: During our testwork, we identified an error in the re-calculation of hours on a timesheet for an employee selected. The original calculation prepared by the employee was correct. Effect: The School Board overpaid an employee for that particular time period by .25 hours. Questioned Cost: The overpayment was calculated to be $4.25. The projected questioned costs is estimated to be $737. Cause: Hours were incorrectly re-calculated during the review and approval of the timesheet. Recommendation: We recommend the School Board take necessary steps to verify time sheet calculations. Views of responsible officials and corrective action plan: The School Board will have payroll processing staff review approved timesheets before they are processed for payment.

Corrective Action Plan

2022-005 Timesheet Inaccuracies Condition: During our testwork, we identified an error in the re-calculation of hours on a timesheet for an employee selected. The original calculation prepared by the employee was correct. Corrective Action Plan: The School Board will have payroll processing staff review approved timesheets before they are processed for payment. Person Responsible for Corrective Action ? DaVona Howard, Chief Financial Officer Anticipated Completion Date ? Immediately.

Categories

Questioned Costs Subrecipient Monitoring Internal Control / Segregation of Duties

Other Findings in this Audit

  • 32025 2022-006
    Significant Deficiency
  • 608466 2022-005
    Significant Deficiency
  • 608467 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $5.06M
84.027 Special Education_grants to States $2.11M
84.287 Twenty-First Century Community Learning Centers $652,836
84.367 Improving Teacher Quality State Grants $504,276
10.555 National School Lunch Program $459,969
84.010 Title I Grants to Local Educational Agencies $324,662
84.425 Covid-19 Education Stabilization Fund $311,888
10.582 Fresh Fruit and Vegetable Program $299,385
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $295,856
10.553 School Breakfast Program $187,044
84.371 Comprehensive Literacy Development $176,787
84.041 Impact Aid $130,875
12.357 Rotc Language and Culture Training Grants $116,183
84.173 Special Education_preschool Grants $56,381
84.048 Career and Technical Education -- Basic Grants to States $43,953
84.377 School Improvement Grants $1,903