Finding 518873 (2024-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-01-13

AI Summary

  • Core Issue: The School District did not have a process to ensure that contractors submitted required certified payrolls weekly.
  • Impacted Requirements: This oversight violates 29 CFR sections 5.5 and 5.6, risking non-compliance with wage rate requirements.
  • Recommended Follow-Up: Implement procedures to track contractor work and ensure timely submission of certified payroll documentation.

Finding Text

Special Tests and Provisions – Wage Rate Requirements – Material Weakness ALN 84.425 – Education Stabilization Fund: Subprogram: ALN 84.425U COVID-19 ARP Elementary and Secondary School Emergency Relief Fund (ARP ESSER) Condition and Criteria: In accordance with 29 CFR sections 5.5 and 5.6, contractors and subcontractors are required to submit to the School District, weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls). During our audit of wage rate requirements, we noted the entity lacked a process to ensure certified payrolls that were required were in fact submitted, resulting in missing certified payroll submissions. Effect: Failing to receive and review certified payrolls could result in contractors and subcontractors being non-compliant with wage rate requirements. Cause: The School District lacked procedures to ensure its contractors and subcontractors were submitting weekly certified payrolls for each week work was performed. Recommendation: We recommend the School District implement procedures to track contractor and subcontractor work and subsequent submission of required certified payroll documentation. Views of Responsible Officials: See the School District’s Corrective Action Plan

Corrective Action Plan

The School District will implement procedures to properly track contractor and subcontractor work to ensure the required certified payroll documentation is submitted to the School District. Anticipated Completion: 6/30/2025 Reponsible Contact Person: Robin Bonar, Treasurer

Categories

Special Tests & Provisions Material Weakness

Other Findings in this Audit

  • 1095315 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $248,526
10.555 National School Lunch Program $242,045
84.027 Special Education Grants to States $150,922
84.371 Comprehensive Literacy Development $130,430
10.553 School Breakfast Program $81,064
21.027 Coronavirus State and Local Fiscal Recovery Funds $44,600
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $39,851
84.358 Rural Education $23,868
84.425 Education Stabilization Fund $14,136
84.424 Student Support and Academic Enrichment Program $11,746
84.173 Special Education Preschool Grants $1,115