Finding 529841 (2024-001)

Material Weakness
Requirement
AB
Questioned Costs
$1
Year
2024
Accepted
2025-03-25

AI Summary

  • Core Issue: The Board did not get the necessary prior approval for a federal-funded construction project, violating 34 CFR section 76.600.
  • Impacted Requirements: Noncompliance resulted in questioned costs of $37,740.12 and an additional $5,627.18 in overcharged indirect costs.
  • Recommended Follow-Up: Implement stronger controls to ensure all required prior approvals are obtained for federal funding projects.

Finding Text

Criteria: The Board must obtain prior approval before expending federal funding for construction projects as referenced in 34 CFR section 76.600. Condition: Our audit revealed a material weakness concerning unallowable expenditures related to a project funded by a federal grant that lacked the required prior written approval. During our review of the 2024 oversight monitoring report, we found an instance where prior approval was not obtained for a project involving federal funds in fiscal year 2024. Questioned Costs: The Board was found noncompliant in their annual monitoring by the Department of Education in the amount of $37,740.12 for two checks on a construction project that lacked required prior written approval and also overcharged indirect costs by $5,627.18 relating to this project. Effect: Failure to obtain prior approval for projects involving federal funds can increase the risk of fraud, result in financial statement misstatements, and expenditures that are not for an allowable activity. Cause: Improper controls over prior approvals of projects. Recommendation: We recommend the Board ensure it obtains all required prior approvals for all projects involving federal funds.

Corrective Action Plan

Responsible personnel will ensure required prior approval for all projects involving federal funds is obtained prior to moving forward with all federally funded projects.

Categories

Questioned Costs Subrecipient Monitoring Allowable Costs / Cost Principles Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1106283 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $563,429
10.553 School Breakfast Program $318,299
10.559 Summer Food Service Program for Children $245,960
84.173 Special Education Preschool Grants $49,331
10.558 Child and Adult Care Food Program $44,232
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $42,074
84.358 Rural Education $40,106
10.555 National School Lunch Program $26,594
84.010 Title I Grants to Local Educational Agencies $18,944
10.185 Local Food for Schools Cooperative Agreement Program $10,362
84.424 Student Support and Academic Enrichment Program $9,056
84.027 Special Education Grants to States $8,935
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $7,852
10.649 Pandemic Ebt Administrative Costs $3,256
84.048 Career and Technical Education -- Basic Grants to States $3,248