Finding 45473 (2022-002)

-
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-03-01

AI Summary

  • Core Issue: The District failed to obtain timely approval for capital expenditures related to the ESSER II Fund, violating program requirements.
  • Impacted Requirements: Approval from the California Department of Education is mandatory before processing capital expenditures for projects funded by ESSER II.
  • Recommended Follow-Up: The District should enhance tracking and implementation processes for compliance with funding requirements to prevent future issues.

Finding Text

CHOWCHILLA UNION HIGH SCHOOL DISTRICT SCHEDULE OF AUDIT FINDINGS AND QUESTIONED COSTS YEAR ENDED JUNE 30, 2022 Federal Award Findings and Questioned Costs Finding Identification 2022 ? 002 Federal ? Elementary and Secondary School Emergency II Relief Fund Program #50000 Federal Program Information U.S. Department of Education Award Year: 2021-22 Catalog Number: 84.425 Passed Through: California Department of Education Criteria or Specific Requirement The Elementary and Secondary School Emergency Relief II (ESSER II) Fund Program funded through the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act, requires schools utilizing ESSER II funds for capital equipment or improvements to land, buildings or equipment must request prior approval by CDE. Condition While performing procedures to test ESSER II Program expenditures we noted that the District did not timely request/receive approval prior to processing capital expenditures associated with a HVAC Unit/Fridge Freezer Combo project and storage containers for supplies used to safeguard against COVID-19. The district applied and received approval for the capitalizable project and storage containers after the processing of initial costs. Cause Due to understaffing, the requests for approval were not processed timely. Effect The Chowchilla Union High School District did not comply with the requirements of acquiring preapproval prior to beginning a capital acquisition project. Questioned Costs None, District applied and received CDE approval for the capitalizable project and storage containers after processing initial costs for the capital project; therefore, no monetary impact to ESSER II funds. Identification of Repeat Finding The audit finding is not a repeat of a finding in the immediately prior audit. Recommendation The Chowchilla Union High School District needs to ensure staff can track and implement all requirements for restricted funded resources in order to be in compliance with requirements. Views of responsible officials and planned corrective actions The District agrees with this finding. Please refer to the corrective action within the Findings and Recommendations Section.

Corrective Action Plan

CHOWCHILLA UNION HIGH SCHOOL DISTRICT CORRECTIVE ACTION PLAN FOR THE YEAR ENDED JUNE 30, 2022 Federal Award Findings and Questioned Costs Finding Identification: 2022-002 Federal ? Elementary and Secondary School Emergency II Relief Fund Program #50000 Name of contact person: Maggie Yamasaki Corrective Action: All requisitions for capital projects and/or equipment require a pre-approval attachment. Business office staff, Program Directors, and Site Principals will receive additional training on federal project requirements. Proposed Completion: March 15, 2023

Categories

Reporting Equipment & Real Property Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 - Elementary & Secondary School Emergency Relief (esser Iii) Fund $1.97M
84.425 Covid-19 - Elementary & Secondary School Emergency Relief (esser Ii) Fund $688,512
84.010 Essa: Title I, Part A, Basic Grants Low Income and Neglected $419,805
84.425 Covid-19 - Elementary & Secondary School Emergency Relief (esser Iii) Fund: Learning Loss $373,870
10.555 National School Lunch Program $356,780
84.287 Essa: Title Iv, Part B, 21st Century Community Learning Centers Program $289,929
84.425 Covid-19 - Elementary & Secondary School Emergency Relief (esser) Fund $261,762
10.553 National School Breakfast Program $171,581
84.027 Special Ed: Idea, Basic Local Assistance Entitlement, Part B, Sec 611 $73,076
84.367 Essa: Title Ii, Part A, Supporting Effective Instruction $44,700
84.425 Covid-19 - Expanded Learning Opportunities (elo) Grant: Esser III State Reserve Emergency Needs $40,363
84.048 Carl D. Perkins Career & Technical Education: Secondary, Section 131 (vocational Education) $39,103
84.424 Essa: Title Iv, Part A, Student Support and Academic Enrichment Grants $37,121
10.555 Food Distribution - Commodities $33,368
84.425 Covid-19 - Expanded Learning Opportunities (elo) Grant: Esser III State Reserve Learning Loss $26,754
84.358 Essa: Title V, Part B, Rural & Low Income School Program (aka Reap) $21,888
84.365 Essa: Title Iii, English Learner Student Program $16,043
84.425 Covid-19 - American Rescue Plan-Homeless Children and Youth (arp - Homeless I) $5,492
10.555 Child Nutrition: Snp Covid-19 Emergency Operational Costs Reimbursement (ecr) $3,389
10.649 Pandemic Ebt Local Administrative Grant $614