Finding 514574 (2024-004)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-12-17

AI Summary

  • Core Issue: The School District failed to prepare and review monthly bank reconciliations for the school food service account, leading to potential errors and compliance risks.
  • Impacted Requirements: Timely accounting for all revenues and expenditures is mandated by state and federal regulations, which were not met due to staffing shortages.
  • Recommended Follow-Up: Develop a contingency plan to ensure timely completion of reconciliations, especially during staff reductions, to maintain compliance and accuracy.

Finding Text

Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.

Categories

Subrecipient Monitoring Cash Management Material Weakness School Nutrition Programs Internal Control / Segregation of Duties

Other Findings in this Audit

  • 514565 2024-003
    Material Weakness
  • 514566 2024-003
    Material Weakness
  • 514567 2024-003
    Material Weakness
  • 514568 2024-003
    Material Weakness
  • 514569 2024-004
    Material Weakness
  • 514570 2024-004
    Material Weakness
  • 514571 2024-004
    Material Weakness
  • 514572 2024-004
    Material Weakness
  • 514573 2024-003
    Material Weakness
  • 514575 2024-003
    Material Weakness
  • 514576 2024-004
    Material Weakness
  • 1091007 2024-003
    Material Weakness
  • 1091008 2024-003
    Material Weakness
  • 1091009 2024-003
    Material Weakness
  • 1091010 2024-003
    Material Weakness
  • 1091011 2024-004
    Material Weakness
  • 1091012 2024-004
    Material Weakness
  • 1091013 2024-004
    Material Weakness
  • 1091014 2024-004
    Material Weakness
  • 1091015 2024-003
    Material Weakness
  • 1091016 2024-004
    Material Weakness
  • 1091017 2024-003
    Material Weakness
  • 1091018 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 - Education Stabilization Fund $846,539
84.027 Special Education Grants to States $383,662
10.553 School Breakfast Program $330,188
21.027 Coronavirus State and Local Fiscal Recovery Funds $190,263
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $77,365
10.555 National School Lunch Program - Cash Assistance $47,004
84.424 Student Support and Academic Enrichment Program $37,272
10.559 Summer Food Service Program for Children $29,712
84.027 Covid-19 - Special Education Grants to States $18,733
84.173 Special Education Preschool Grants $12,088
84.010 Title I Grants to Local Educational Agencies $11,315
84.365 English Language Acquisition State Grants $8,947
10.579 Child Nutrition Discretionary Grants Limited Availability $8,258
93.778 Medical Assistance Program $7,080
10.555 National School Lunch Program - Commodities $460
10.185 Local Food for Schools Cooperative Agreement Program $160