Finding 400480 (2023-007)

-
Requirement
L
Questioned Costs
$1
Year
2023
Accepted
2024-06-10

AI Summary

  • Core Issue: The District overclaimed $302 in grant expenditures, leading to non-compliance with reporting requirements.
  • Impacted Requirements: Accurate accounting records must align with grant terms, as outlined in § 200.302.
  • Recommended Follow-Up: Management should enhance internal controls and ensure documentation of claimed expenditures matches grant agreements.

Finding Text

Criteria or specific requirement (including statutory, regulatory, or other citation): The compliance requirements for "L.Reporting", requires the District to maintain accurate accounting records for grant expenditures. In addition, per subpart D (Post Federal Award Requirements), § 200.302, the underlying accounting records must be adequately documented and consistent with the terms and conditions of the grant. Condition: During compliance testing of the District's accounting records to the expenditure report filed with the Illinois State Board of Education, we noted the District overclaimed $302 of expenditures at 6/30/23. Upon review of the general ledger and quarterly expenditure report, it was determined that the District erroneously overstated their claim amount on one function object code by a cumulative amount of $302. Under 2550-500, total expenditures were $89,698 but District claimed $90,000, resulting in an overclaim of $302. Questioned Costs: $302. Context: The District claimed expenditures that did not agree with their underlying accounting records. Effect: The District was not compliant with reporting requirements. Inaccurate reporting resulted in the District being reimbursed for an additional $302 as of 6/30/23. As a result of the overclaim, federal expenditures were reduced on the SEFA from $2,077,163 to $2,076,861. Cause: The District claimed expenditures based on the amount of the purchase order, which differed slightly from the actual payment amount. Recommendation: We recommend that management review its policies and procedures and implement changes to strengthen internal control over federal reporting. Furthermore, we recommend the District to adequately document claimed expenditures that are consistent with the terms and conditions of each grant agreement. Management's response: The District has agreed with the findings and recommendations as presented. See Corrective Action Plan provided by the District.

Corrective Action Plan

Condition: The District overstated their claim by $302. Plan: Management will review its policies and procedures and implement changes to strengthen internal control over federal reporting. Anticipated Date of Completion: 6/30/2024. Name of Contact Person: Justin Whitten, Business Manager. Management Response: Management will work together with staff to ensure that grant budgets are periodically reviewed and amended as necessary.

Categories

Questioned Costs Reporting Procurement, Suspension & Debarment

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.367 Improving Teacher Quality State Grants $148,795
84.424 Student Support and Academic Enrichment Program $108,308
10.558 Child and Adult Care Food Program $53,305
10.553 School Breakfast Program $49,305
32.009 Emergency Connectivity Fund Program $48,000
84.425 Education Stabilization Fund $40,084
10.582 Fresh Fruit and Vegetable Program $38,840
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $26,369
93.778 Medical Assistance Program $21,181
10.555 National School Lunch Program $17,184
84.173 Special Education_preschool Grants $10,300
84.027 Special Education_grants to States $8,582
84.010 Title I Grants to Local Educational Agencies $8,561
10.649 Pandemic Ebt Administrative Costs $628