Finding 523320 (2024-001)

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Requirement
P
Questioned Costs
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Year
2024
Accepted
2025-02-14
Audit: 342607
Auditor: Rsm US LLP

AI Summary

  • Core Issue: The District submitted the 2023 Single Audit reporting package late, missing the March 31, 2024 deadline by two days.
  • Impacted Requirements: This finding relates to compliance with Uniform Guidance 2 CFR 200.512(a), which mandates timely submission of audit reports.
  • Recommended Follow-Up: The District should implement stronger controls to ensure all audit submissions are completed on time to avoid future funding risks.

Finding Text

Finding 2024-001: Untimely Submission of the 2023 Single Audit Reporting Package Repeat Finding: No Federal Programs: Applicable to all assistance listing numbers (ALN’s) and federal agencies (and pass-through entities) included on the schedule of expenditures of federal awards for the year ended June 30, 2023. Criteria: Uniform Guidance 2 CFR 200.512(a), Report Submission requires that each organization’s audit must be completed and the data collection form and reporting package submitted within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period. For any 2023 submissions with fiscal periods ending between January 1, 2023 and September 30, 2023, the 2 CFR 200.512(a)(1) requirement for Single Audit report to be submitted to the Federal Audit Clearinghouse 30 days after receipt of the auditor's report(s), is waived. These audits will be considered on time if they are submitted within nine months after the end of the audit period. Condition and Context: As the waiver noted above was applicable to the District, the Single Audit reporting package for the District’s fiscal year ended June 30, 2023 should have been submitted to the Federal Audit Clearinghouse by March 31, 2024. However, submission did not take place until April 2, 2024. Cause: The District does not have sufficient controls in place over timely submission of the Single Audit reporting package. Effect: The Single Audit reporting package was not received timely by the Federal Audit Clearinghouse. This could potentially impact future funding received from federal agencies. Questioned Costs: None. Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Single Audit reporting package are submitted timely. View of Responsible Officials: Management agrees with this finding.

Corrective Action Plan

Finding: The District's fiscal year 2023 Single Audit reporting package was not submitted to the Federal Audit Clearinghouse within the required time period. The Single Audit reporting package for the District's fiscal year ended June 30, 2023 should have been submitted to the Federal Audit Clearinghouse by March 31, 2024. Corrective Actions Taken or Planned: As part of the policies and procedures update, the Business Office has included a section on compliance, with the creation of a compliance calendar to ensure all filings are completed on a timely basis including auditor and auditee certifications for the Federal Audit Clearinghouse. The Business Office will continue to follow internal policies and procedures, including deadlines for fiscal year-end process. Contact Person: Kathy Picciolini Business Manager/CSBO Anticipated Completion Date: March 31, 2025

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $439,544
84.027 Special Education Grants to States $374,976
84.010 Title I Grants to Local Educational Agencies $142,218
93.778 Medical Assistance Program $86,476
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $82,382
10.553 School Breakfast Program $39,438
10.555 National School Lunch Program $24,794
84.365 English Language Acquisition State Grants $18,367
84.173 Special Education Preschool Grants $9,418
84.424 Student Support and Academic Enrichment Program $7,347