Finding 42433 (2022-003)

SA-2022-3 ? MATERIAL WEAKNESS FEDERAL AWARD PROGRAM ? 32.009 Emergency Connectivity Fund Program SPECIFIC REQUIREMENT ? The Emergency Connectivity Fund Program participants are required to maintain asset and service inventories of the devices and services purchased with ECF Program support. CONDITION: The District did not meet the asset and service inventories as outlined in the compliance supplement. QUESTIONED COSTS: None CONTEXT: The finding is limited to this major program and the context noted in the condition. EFFECT: Without asset and service inventories the possibility exists of non compliance with keeping, maintaining and disposing of federally purchased equipment. CAUSE: The District did not meet the asset and service inventory requirements as outlined in the compliance supplement. RECOMMENDATION: We recommend the District comply with the requirements as set forth in the compliance supplement. VIEWS OF RESPONSBILE OFFICIALS: The Superintendent and Chief Administrative Officer are aware of this condition and recommendation and will direct staff to complete recommendation.