Finding 33466 (2022-003)

Material Weakness
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-03-21

AI Summary

  • Core Issue: The District has not assigned anyone to manage federally funded property records, leading to incomplete documentation.
  • Impacted Requirements: This violates federal compliance requirements for maintaining all inclusive property records for real property acquired with federal funds.
  • Recommended Follow-Up: District administration should designate a qualified employee to oversee property records and gather information from staff who previously managed incomplete lists.

Finding Text

1. Finding Number: 2022-003 2. This Finding is: New 3. Federal Program Name and Year: Education Stabilization Fund- 2022 4. Project No.: 4998- D2 & E3 5. CFDA No.: 84.425- COVID-19, 84.425D & 84.425- COVID-19, 84.425U 6. Passed Through: Illinois State Board of Education 7. Federal Agency: Department of Education 8. Criteria or specific requirement (including statutory, regulatory, or other citation) Internal control over Equipment and Real Property Management compliance requirements require the District to assign the responsibility to maintain all inclusive property records for all real property acquired with Federal Funds to a qualified employee. 9. Condition No District employee was assigned the responsibility of maintaining all inclusive federally funded property records; consequently, the District only has incomplete lists. 10. Questioned Costs None 11. Context No employee has ever been assigned the responsibility of maintaining all inclusive federally funded property records and several incomplete lists were in the possession of several different employees at June 30, 2022. 12. Effect The District's internal control over Equipment and Real Property Management compliance requirements is not as strong as possible. 13. Cause District administration was unaware that there was a federal compliance requirement for all inclusive federally funded property records; as a result, they failed to assign the related responsibility to an employee(s). 14. Recommendation District administrative personnel should maintain all inclusive federally funded property records by soliciting input from the employees previously maintaining incomplete lists. 15. Management's response Management will implement the auditor's recommendation for the year ended June 30, 2023.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 33461 2022-002
    Material Weakness
  • 33462 2022-002
    Material Weakness
  • 33463 2022-002
    Material Weakness
  • 33464 2022-002
    Material Weakness
  • 33465 2022-003
    Material Weakness
  • 609903 2022-002
    Material Weakness
  • 609904 2022-002
    Material Weakness
  • 609905 2022-002
    Material Weakness
  • 609906 2022-002
    Material Weakness
  • 609907 2022-003
    Material Weakness
  • 609908 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $95,853
84.027 Special Education_grants to States $80,229
84.010 Title I Grants to Local Educational Agencies $30,240
93.778 Medical Assistance Program $23,854
10.555 National School Lunch Program $17,377
84.367 Improving Teacher Quality State Grants $13,121
10.559 Summer Food Service Program for Children $11,972
84.424 Student Support and Academic Enrichment Program $10,017
84.173 Special Education_preschool Grants $7,952
10.556 Special Milk Program for Children $346