Finding 530191 (2024-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-03-25
Audit: 348295
Organization: Brockton School District (MT)
Auditor: Wipfli LLP

AI Summary

  • Core Issue: The District failed to comply with wage rate requirements for construction projects funded by Impact Aid.
  • Impacted Requirements: Contracts must include provisions for prevailing wage rates and require weekly certified payroll submissions.
  • Recommended Follow-up: Update contracting procedures, provide training for contractors, establish a monitoring system for payroll compliance, and enhance communication with all parties involved.

Finding Text

2024-006 - Wage Rate Compliance Funding Agency: U.S. Department of Education Title: Impact Aid AL Number: 84.041 Award year and number: 2024 Criteria or Specific Requirement: Section 7007 construction funds, as well as any Section 7002 or 7003(b) funds spent for construction or minor remodeling, are subject to Wage Rate Requirements (20 USC 1232b). All laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by Federal assistance funds must be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) (40 USC 3141-3144, 3146, and 3147). Non-federal entities shall include in their construction contracts subject to the Wage Rate Requirements (which still may be referenced as the Davis-Bacon Act) a provision that the contractor or subcontractor comply with those requirements and the DOL regulations (29 CFR part 5, Labor Standards Provisions Applicable to Contacts Governing Federally Financed and Assisted Construction). This includes a requirement for the contractor or subcontractor to submit to the non-Federal entity weekly, for each week in which any contract work is performed, a copy of the payroll and a statement of compliance (certified payrolls) (29 CFR sections 5.5 and 5.6; the A-102 Common Rule (section 36(i)(5)); OMB Circular A-110 (2 CFR part 215, Appendix A, Contract Provisions); 2 CFR part 176, subpart C; and 2 CFR section 200.326). Condition: The District did not comply with the wage rate compliance related to construction projects for expenditures paid from Impact Aid monies. Context: During the testing of significant claims for the Impact Aid related to construction, we noted claims in which there should be contracts in place and that the wage rate requirements would apply. Questioned Costs: To be determined by grantor. Effect: The District could potentially be misspending Impact Aid construction monies that were received. Cause: The District was aware of the compliance requirement, as it was included in the documented contract request for proposal, which stated that the prevailing wage rate needed to be paid. However, the contract was awarded to a two-member partnership in which the partners do all the work and do not pay salaries and had no subcontractors. As a result, the District and the contractors were unsure how to proceed with compliance with wage rate requirements and no payroll certification was completed. Auditor's Recommendation: To ensure compliance with Wage Rate Requirements, the District should review and update contracting procedures to clearly state prevailing wage rate requirements. Training sessions and guidance should be provided to contractors and subcontractors, especially those without traditional payroll structures. The District should establish a monitoring system to review certified payrolls and conduct periodic audits. In unclear cases, the District should seek guidance from the Department of Labor. Enhancing communication channels between the District, contractors, and subcontractors will help address compliance issues promptly. Implementing these steps will ensure proper use of Impact Aid construction funds. View of Responsible Official: The District has created a standard operating procedure document to follow for all construction projects. The District will also share that document with all contractors to help communicate the needs of the District regarding construction projects. If necessary, the District will provide the contractor with training to make sure all payrolls are properly certified and in compliance with applicable law. The District will also create a shared Google document for each construction project to manage the progress and payments.

Corrective Action Plan

The District has created a standard operating procedure document to follow for all construction projects. The District will also share that document with all contractors to help communicate the needs of the District regarding construction projects. If necessary, the District will provide the contractor with training to make sure all payrolls are properly certified and in compliance with applicable law. The District will also create a shared Google document for each construction project to manage the progress and payments.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring Matching / Level of Effort / Earmarking Special Tests & Provisions

Other Findings in this Audit

  • 1106633 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.041 Impact Aid $2.59M
10.553 School Breakfast Program $42,381
84.060 Indian Education_grants to Local Educational Agencies $39,859
84.010 Title I Grants to Local Educational Agencies $31,904
10.559 Summer Food Service Program for Children $12,783
84.425 Education Stabilization Fund $12,081
15.130 Indian Education_assistance to Schools $11,922
84.358 Rural Education $8,742
84.048 Career and Technical Education -- Basic Grants to States $8,093
10.555 National School Lunch Program $725
10.582 Fresh Fruit and Vegetable Program $471