Finding 49722 (2022-003)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2022-12-19

AI Summary

  • Core Issue: The District failed to obtain and review certified payrolls for construction contracts funded by federal assistance, risking non-compliance with prevailing wage laws.
  • Impacted Requirements: Compliance with federal regulations requiring contractors to pay prevailing wages and submit certified payrolls weekly.
  • Recommended Follow-Up: Establish a process to obtain and review certified payrolls for future federal-funded construction contracts to ensure compliance.

Finding Text

Finding 2022-003: Material Weakness ? Controls and Compliance over Special Tests and Provisions Program: COVID-19 Education Stabilization Fund Assistance Listing Number: 84.425D/84.425U Pass-Through Agency: Wisconsin Department of Public Instruction Criteria: All laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141?3144, 3146, and 3147). This includes a requirement for the contractor or subcontractor to submit to the nonfederal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR Part 215, Appendix A, Contract Provisions); 2 CFR Part 176, Subpart C; and 2 CFR section 200.326). Condition: Certified payrolls were not obtained or reviewed by the District. Cause: The District was not aware of this specific requirement. Effect: Federal funds may be paid to a contractor or subcontractor that pays wages less than the prevailing wage rates. Questioned Costs: None noted. Context: Program expenditures for fiscal 2022 included one construction contract. Recommendation: We recommend that the District implement a process to obtain certified payrolls when using federal funds on construction contracts. Once the certified payrolls are obtained, the District should review them as outlined by the applicable federal regulations and retain documentation of their conclusion. Views of responsible officials: The District will implement a process to obtain, review and retain certified payrolls if ever using federal funds on future construction contracts in excess of $2,000. The District has since received and reviewed the certified payrolls and determined the contractor is in compliance.

Corrective Action Plan

The District will carefully review any and all compliance requirements when using federal funding for future projects. Responsible person - Nicholas Kaiser. Anticipated completion date - ongoing.

Categories

Special Tests & Provisions Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 49723 2022-003
    Material Weakness
  • 626164 2022-003
    Material Weakness
  • 626165 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $359,632
84.027 Special Education_grants to States $139,963
10.553 School Breakfast Program $116,475
84.010 Title I Grants to Local Educational Agencies $106,083
93.778 Medical Assistance Program $95,110
32.009 Emergency Connectivity Fund Program $33,481
84.027 Idea 611 Arp Allocations $30,505
10.579 Child Nutrition Discretionary Grants Limited Availability $21,072
84.367 Improving Teacher Quality State Grants $20,689
84.424 Student Support and Academic Enrichment Program $10,000
84.173 Special Education_preschool Grants $5,498
84.173 Idea 619 Arp Allocations $3,458
84.425 Education Stabilization Fund $423