Finding 508376 (2024-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-11-19

AI Summary

  • Core Issue: The District failed to amend budgets with the grantor before spending and did not consider prior year expenditures, leading to overspending in multiple categories.
  • Impacted Requirements: Compliance with budget controls and accurate reporting of expenditures against approved budgets is essential for federal grants.
  • Recommended Follow-Up: Establish controls to ensure budget amendments are secured before spending and monitor that claimed costs align with reported expenditures.

Finding Text

Condition: The District did not amend budgets with the grantor agency prior to spending and did not take into account prior fiscal year spending before spending in the current fiscal year and filing reimbursement claims. The District did not consider prior year spending by budget category incurred and reported on the schedule of federal awards (SEFA) in fiscal years 2021, 2022, and 2023. As such they posted additional similarly eligible, but different categorical, expenses in fiscal 2024 to their general ledger in an effort to claim the remaining reimbursement in line with budget categories. However, from a cumulative approach, audit adjustments of ($167,945) for ESSERS II and ($90,128) for ESSERS III were required in fiscal 2024 to properly state the remaining expenditures of the multi-year grants on the fiscal 2024 SEFA. After the required adjustments, cumulatively, ESSERS II overspent supplies by $84,902 and ESSERS III overspent salaries by $28,633. Similar findings for overspending on budgets were noted in fiscal 2022 and 2023. The District also did not take into consideration the prior year spending when submitting reimbursement claims in fiscal 2024 so the claims submitted did not match the actual spending as incurred and reported by the District, in succession, over the multi-year period. However, the claims for reimbursements did substantially agree both for grant total and by grant budget line and therefore, the grantor agency fully paid for the reimbursements submitted. Criteria: The District is responsible for having a system of controls to ensure compliance with budget requirements of the grantor agency and for monitoring of expenditures against approved budgets and total grant amounts. The District is also responsible for monitoring that expenditures claimed for reimbursement for multi-year grants agree to the expenditures that were reported in the general ledgers as they were incurred over multiple fiscal years. Cause: The District did not have a control process to summarize grants expended over multiple fiscal years against original budgets. The District’s business manager also passed away suddenly in the middle of the multi-year grant period which contributed to the difficulty of monitoring the multiyear grant. Grant budgets were not amended to represent prior spending reported, so they did not correctly represent the remainder of spending by budget line. As such, the District believed their spending was within allowed budgets. The District was also working with the grantor agency on both current year reporting and remaining reimbursement claims, but the focus was on total eligible expenses, not on fiscal year reporting. Both the ESSERS II and ESSERS III reimbursement claims for grant totals have been fully paid by the granting agency. Effect: Federal expenditures for disallowed activities could occur if budgets are not approved in advance and spent accordingly. Federal expenditures may also be disallowed if they do not agree with the amounts reported in the fiscal year. Recommendation: The District should implement controls to prevent obligation or spending that would cause the categorical budget to be exceeded without first securing an approved budget amendment. The District should implement controls to monitor that only costs to be claimed on federal grants are being coded to those functions. Further, the District should implement controls to monitor that the costs claimed for reimbursement agree to the fiscal year that were reported on the financial statements.

Corrective Action Plan

The district will add procedures to monitor that additional spending is not being done after the grant is fully spent. In addition, the District will implement controls to ensure approved budget amendments are secured prior to spending. The District will also implement controls to ensure prior year spending is considered for reimbursement requests. The District will work with the grantor agency on any necessary correction of reports and submission of supporting documentation since both grants' reimbursement requests have been fully paid for the total grant amounts.

Categories

Reporting Subrecipient Monitoring Cash Management

Other Findings in this Audit

  • 508375 2024-003
    Significant Deficiency Repeat
  • 508377 2024-005
    Significant Deficiency
  • 1084817 2024-003
    Significant Deficiency Repeat
  • 1084818 2024-004
    Significant Deficiency
  • 1084819 2024-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.041 Impact Aid $1.03M
84.010 Title I Grants to Local Educational Agencies $403,823
10.555 National School Lunch Program $157,953
84.027 Special Education Grants to States $95,320
93.575 Child Care and Development Block Grant $86,606
84.287 Twenty-First Century Community Learning Centers $83,278
84.425 Education Stabilization Fund $80,000
84.060 Indian Education Grants to Local Educational Agencies $73,399
10.553 School Breakfast Program $49,648
15.130 Indian Education Assistance to Schools $37,320
10.569 Emergency Food Assistance Program (food Commodities) $18,011
10.559 Summer Food Service Program for Children $11,224
10.582 Fresh Fruit and Vegetable Program $7,775
84.358 Rural Education $6,876
84.048 Career and Technical Education -- Basic Grants to States $5,654
84.173 Special Education Preschool Grants $4,065