Finding 418508 (2022-002)

-
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-03-23

AI Summary

  • Core Issue: Some expenditures for COVID-19 education funds did not meet the required standards for allowable costs.
  • Impacted Requirements: Compliance with 2 CFR 200.430(i)(1)(vii) for accurate documentation of personnel expenses was not followed.
  • Recommended Follow-Up: Ensure all expenditures align with allowable cost principles and implement proper time and effort documentation for employee costs.

Finding Text

Federal Agency: U.S. Department of EducationPass Thru Entity: Oklahoma State Department of EducationFederal Program: COVID-19 Governor's Emergency Education Relief GEER-ESSER II Set Aside; COVID-19 Education Stabilization Funds- Elementary and Secondary School Emergency Relief (ESSER I & ESSER II) Fund and COVID-19 Education Stabilization Funds-American Rescue Plan (ARP) ESSER IIIAssistance Listing: COVID-19 84.425C; 84.425D & 84.425U (OCAS Projects 721; 722; 788; 793; 794; 795)Condition: Expenditures charged to program did not follow the allowable costs principles of direct costs related to time and effort.Criteria: 2 CFR 200.430(i)(1)(vii) standards for documentation of personnel expenses 1) charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed. (vii) support the distribution of the employee?s salary or wages among specific activities or cost objectives if the employee works on a federal aware and non-federal award.Context: 3 out of 37 expenditures did not comply with Uniform Guidance standards of allowable cost/cost principles.Cause: District was not aware of need to complete time and effort for this program.Effect: Noncompliance with Uniform Guidance.Recommendation: We recommend that expenditures charged to federal programs follow allowable cost principles within Uniform Guidance. We also recommend that employee cost charged to federal programs be supported with appropriate time and effort documentation.Views of Responsible Officialsand Planned CorrectiveAction: District was unaware of requirement for the COVID-19 Funds, and has implemented the time and effort procedures as they have with the other federal programs.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
97.039 Hazard Mitigation Grant $596,629
32.009 Emergency Connectivity Fund Program $360,000
84.010 Title I Grants to Local Educational Agencies $272,002
84.425 Education Stabilization Fund $147,662
84.060 Indian Education_grants to Local Educational Agencies $82,024
10.555 National School Lunch Program $55,544
10.553 School Breakfast Program $53,517
84.358 Rural Education $47,777
15.130 Indian Education_assistance to Schools $20,607
84.048 Career and Technical Education -- Basic Grants to States $9,709
84.367 Improving Teacher Quality State Grants $7,579
84.173 Special Education_preschool Grants $7,165
84.027 Special Education_grants to States $3,884
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $3,161