Finding 381135 (2023-004)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2024-03-19

AI Summary

  • Core Issue: The Academies failed to consistently document the review and approval of disbursements, impacting the effectiveness of internal controls.
  • Impacted Requirements: Compliance with 2 CFR 200.303 regarding internal controls over Federal awards was not met, particularly for non-payroll and payroll transactions.
  • Recommended Follow-up: Implement stronger internal controls and maintain proper documentation to ensure all disbursements are reviewed and approved effectively.

Finding Text

2023-004 Documentation of Review and Approval of Disbursements Title and Assistance Listing Number of the Federal Program: 84.425D COVID-19 - Elementary and Secondary School Emergency Relief Fund; 84.425U COVID-19 - American Rescue plan – Elementary and Secondary School Emergency Relief Fiscal Year Finding Originated: 2023 Compliance Requirement: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Name of Federal Agency: Department of Education Pass-through Agency: Louisiana Department of Education / East Baton Rouge Parish School Board Questioned Costs: No questioned costs reported. Condition: The Academies were not consistently able to provide documentation of review and approval of transactions tested. Criteria: As noted in 2 CFR 200.303 “Internal controls”, non-Federal entities must establish and maintain effective internal control over Federal awards that provides reasonable assurance that the non-Federal entity is managing Federal awards in compliance with Federal statutes, regulations, and the terms and conditions of Federal awards. Cause: For non-payroll items, 9 out of 21 transactions tested did not have sufficient documentation notating review and approval of the non-payroll disbursements. As a result, internal controls over non-payroll disbursements were not operating effectively. For payroll items, 8 out of 26 payroll transactions tested did not have sufficient documentation notating review and approval of the payroll costs. The Academies changed their payroll service provider during the fiscal year and did not retain pertinent information regarding approval of payroll from the previous payroll provider, to which the exceptions are derived from. Effect: Disbursements that lack supervisory review and approval are at greater risk of being improper due to fraud or error. Recommendation: The Academies should ensure internal controls are operating effectively and that documentation of internal controls is maintained to demonstrate the effectiveness of the control. Views of responsible officials: See views of responsible officials on page 36.

Categories

Allowable Costs / Cost Principles Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 381132 2023-003
    Material Weakness
  • 381133 2023-004
    Material Weakness
  • 381134 2023-003
    Material Weakness
  • 957574 2023-003
    Material Weakness
  • 957575 2023-004
    Material Weakness
  • 957576 2023-003
    Material Weakness
  • 957577 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $690,022
10.555 National School Lunch Program $317,959
84.010 Title I Grants to Local Educational Agencies $154,212
10.553 School Breakfast Program $96,042
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,233
84.367 Improving Teacher Quality State Grants $16,557
84.424 Student Support and Academic Enrichment Program $12,060