Finding 39963 (2022-001)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2022-11-15
Audit: 37521
Organization: Elkhorn Area School District (WI)

AI Summary

  • Core Issue: 10 out of 1,000 computers were not properly inventoried, and there were discrepancies in tracking pupil computer trades.
  • Impacted Requirements: The District is not meeting inventory compliance standards.
  • Recommended Follow-Up: Review and improve inventory procedures to ensure all computers are accurately tracked.

Finding Text

Condition and Criteria: During our testing, we noted 10 of the 1,000 computers purchased were not properly inventoried. We also noted two instances where the District was showing a pupil had multiple computers and did not track when a pupil would trade in a computer. Cause: The District only inventoried what was initially handed out to students; which excluded 10 computers used for new students throughout the year. Additionally, the District did not dispose of inventory when a computer was traded in. Effect: The District is not in compliance with inventory requirements. Total questioned cost is under the reporting threshold. Identification of a Repeat Finding: This is not a repeat finding. Auditors? Recommendation: We recommend the District review inventory procedures to ensure all computers are properly tracked. Views of Responsible Officials: See attachment for the District?s corrective action plan.

Corrective Action Plan

Reference Number: 2022-001 Description: Emergency Connectivity Funds ? Equipment Corrective Action Plan: The District will insure that our computers (chromebooks) are correctly inventoried and will track when students trade in computers. School Librarians will be reminded of this important process. Anticipated Corrective Action Plan Completion Date: by January 2023. Contact Information: For additional information regarding this finding please contact Bill Trewyn, Business Manager, at 262-741-9143.

Categories

Procurement, Suspension & Debarment Reporting Equipment & Real Property Management

Other Findings in this Audit

  • 616405 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $1.39M
93.778 Medical Assistance Program $384,366
17.274 Youthbuild $328,236
84.010 Title I Grants to Local Educational Agencies $259,301
32.009 Emergency Connectivity Fund Program $252,580
10.553 School Breakfast Program $246,076
84.282 Charter Schools $156,811
84.027 Special Education_grants to States $151,987
84.367 Improving Teacher Quality State Grants $55,818
10.559 Summer Food Service Program for Children $39,066
84.365 English Language Acquisition State Grants $27,840
84.424 Student Support and Academic Enrichment Program $19,725
84.173 Special Education_preschool Grants $8,004
84.425 Education Stabilization Fund $3,059