Finding 518240 (2024-005)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-01-08
Audit: 336566
Organization: Thompson School District R2-J (CO)

AI Summary

  • Core Issue: The School District failed to submit required reports (SF 425 and SF 429) on time and lacked a secondary review process, leading to potential inaccuracies in reporting.
  • Impacted Requirements: Timely submission of reports is mandated by the grant agreement, which the District did not meet, risking noncompliance with federal guidelines.
  • Recommended Follow-Up: Implement a review process for report submissions and create a checklist to ensure timely filing and accuracy in financial reporting.

Finding Text

Assistance Listing, Federal Agency, and Program Name - 93.600 Head Start Federal Award Identification Number and Year - 238600, 248600 Pass through Entity - U.S. Department of Health and Human Services Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit the form SF 425 three times annually. They must submit a semi annual, annual and final report. Several reports were not filed timely. Additionally, there is no secondary review over reports before they are submitted. The SF 429 which is required to be submitted annually and there is no secondary review over this report before submission. Condition - Throughout the year, there was no control in place to ensure required reports were filed timely and in accordance with the grant agreement. The School District does not currently have a control in place where a review of inputs of the SF 425 and SF 429 reports could result in inaccurate reporting. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - It was noted that the School District filed their SF 425 late during the year and had no review over the SF 425 and SF 429 required reports. Cause and Effect - The absence of a secondary review or timely filing of required reports could cause errors to occur in reporting or funding being adjusted due to noncompliance with the grant agreement and federal guidance. Recommendation - The School District should implement a control where reports are reviewed, and approval is documented to ensure the submission is mechanically accurate and agrees to financial information and general ledger detail. In addition, the District should create a checklist to ensure they are filing their reports timely. Views of Responsible Officials and Planned Corrective Actions - This finding was due to the District having turnover among key personnel in the grants area, as well as non adherence to policies and procedures related to grant records, grant accounting, and year end close processes. The District has developed policies and procedures specific to the Head Start program and has implemented a grant calendar to ensure that reporting deadlines are not missed going forward.

Corrective Action Plan

Condition: Throughout the year, there was no control in place to ensure required reports were filed timely and in accordance with the grant agreement. The School District does not currently have a control in place where a review of inputs of the SF-425 and SF-429 reports could result in inaccurate reporting. Planned Corrective Action: This finding was due to the District having turnover among key personnel in the grants area, as well as non-adherence to policies and procedures related to grant records, grant accounting, and year-end close processes. The District has developed policies and procedures specific to the Head Start program and has implemented a grant calendar to ensure that reporting deadlines are not missed going forward. Contact person responsible for corrective action: Rusty Williams, Interim Chief Financial Officer Anticipated Completion Date: March 31, 2025

Categories

Reporting Material Weakness

Other Findings in this Audit

  • 518239 2024-004
    Material Weakness
  • 518241 2024-006
    Material Weakness
  • 1094681 2024-004
    Material Weakness
  • 1094682 2024-005
    Material Weakness
  • 1094683 2024-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education Grants to States $3.96M
84.010 Title I Grants to Local Educational Agencies $2.36M
93.600 Head Start $1.98M
10.553 School Breakfast Program $915,982
21.027 Coronavirus State and Local Fiscal Recovery Funds $581,267
10.555 National School Lunch Program $453,640
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $447,687
84.424 Student Support and Academic Enrichment Program $202,593
84.048 Career and Technical Education -- Basic Grants to States $158,875
32.009 Covid-19 - Emergency Connectivity Fund Program $105,600
10.559 Summer Food Service Program for Children $100,059
84.365 English Language Acquisition State Grants $71,196
10.665 Schools and Roads - Grants to States $59,631
84.425 Covid-19 - Education Stabilization Fund $57,410
93.575 Covid-19 - Child Care and Development Block Grant $49,295
84.173 Special Education Preschool Grants $39,100
84.196 Education for Homeless Children and Youth $30,518
10.185 Local Food for Schools Cooperative Agreement Program $23,572
45.310 Grants to States $9,551
10.649 Pandemic Ebt Administrative Costs $6,180
10.558 Child and Adult Care Food Program $2,667
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $2,306