Finding 398236 (2023-002)

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Requirement
F
Questioned Costs
-
Year
2023
Accepted
2024-05-22
Audit: 306904
Organization: Princeville Cusd No. 326 (IL)

AI Summary

  • Core Issue: The District failed to maintain complete property records as required by CFR Title 2, part 200.313(d).
  • Impacted Requirements: Missing details include unique identification numbers, funding sources, and property disposition dates.
  • Recommended Follow-Up: Management should update the inventory control sheet to include all necessary elements for compliance.

Finding Text

Criteria or specific requirement (including statutory, regulatory, or other citation) - The Code of Federal Regulations (CFR) Title 2, part 200.313(d) states that the non-federal entity must maintain property records that include a description of the property, a serial number or other identification number, the source of funding, who holds title, the acquisition date, the cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. Condition - The District did not maintain the proper property records as required under CFR Title 2, part 200.313(d). Questioned Costs - None. Context - The District maintained an inventory control list for property purchased with grant funds. However, the listing did not adequately identify categories for unique identification or serial number, funding source (including in-kind) and disposition of property date. Effect - Noncompliance with the federal award program's Equipment and Real Property Management occured. Cause - Management has not ensured compliance with the Equipment and Real Property Management requirements. Recommendation - Management needs to expand their existing listing to include the required missing elements related to the Equipment and Real Property Management compliance requirements. Management's response - There is no disagreement with this finding and the District will update the invenory control sheet to include all of the required elements to ensure the District is complying with the Equipment and Real Property compliance requirements.

Corrective Action Plan

Condition - The District did not maintain the proper property records as required under CFR Title 2, part 200.313(d). Plan - The District's Inventory Control sheet will be updated to include all of the required elements related to the Equipment and Real Property Management compliance requirements. Anticipated Date of Completion - 6/30/2024. Name of Contact Person - Tony Shinall, Superintendent. Management Response - There is no disagreement with this finding and the District will update the invenory control sheet to include all of the required elements to ensure the District is complying with the Equipment and Real Property compliance requirements.

Categories

Equipment & Real Property Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 - Education Stabilization Fund $412,312
84.027 Special Education_grants to States $182,776
84.010 Title I Grants to Local Educational Agencies $113,224
93.600 Head Start $87,373
84.027 Covid-19 - Special Education_grants to States $32,425
10.560 Covid-19 - State Administrative Expenses for Child Nutrition $23,770
84.367 Improving Teacher Quality State Grants $16,185
10.558 Child and Adult Care Food Program $16,027
10.553 School Breakfast Program $9,880
93.778 Medical Assistance Program $9,123
84.173 Covid-19 - Special Education_preschool Grants $3,209
84.173 Special Education_preschool Grants $2,963
10.555 National School Lunch Program $2,472
10.649 Covid-19 - Pandemic Ebt Administrative Costs $628