Finding 5518 (2023-003)

Significant Deficiency
Requirement
P
Questioned Costs
$1
Year
2023
Accepted
2023-12-18

AI Summary

  • Issue: The District did not update its unrestricted indirect cost rate for the ESSER III grant to reflect the June 30, 2023 rate.
  • Impact: This oversight led to over claiming of indirect costs for the ESSER III grant.
  • Next Steps: Amend the ESSER III claim with the correct rate and ensure future claims are verified against the Department of Public Instruction’s website.

Finding Text

Conditions:The District’s unrestricted indirect cost rate was not updated to reflect the District’s year end June 30, 2023 unrestricted indirect cost rate. Criteria:The Elementary and Secondary School Emergency Relief III (ESSER III) grant allows unrestricted indirect costs over the life of the grant, (March 13, 2020 - September 30, 2024).The unrestricted indirect cost rate changes each school year and each year’s rate can be found on the Department of Public Instruction’s website. Cause:The ESSER III grant indirect cost rate was not updated on the grant claims to reflect the current unrestricted cost rate for the year end June 30, 2023. Effect:The effect of the incorrect higher cost rate caused the district to over claim indirect costs for ESSER III. Recommendation:The District should amend its ESSER III claim using the correct rate. We recommend District personnel to review the indirect costs rates on their claims and compare them with the Department of Public’s website on indirect cost rates before claiming going forward. Management Views and Corrective Action Plan: See corrective action plan 2023-003.

Corrective Action Plan

Management Views – Management agrees with the finding and the recommendation. Corrective Action Planned – The ESSER III claim has been amended to use the correct indirect cost rate. Management has implemented procedures to ensure that the correct indirect cost rates will be used to claim on the ESSER III grant.

Categories

Questioned Costs

Other Findings in this Audit

  • 5517 2023-002
    Significant Deficiency
  • 5519 2023-002
    Significant Deficiency
  • 5520 2023-003
    Significant Deficiency
  • 581959 2023-002
    Significant Deficiency
  • 581960 2023-003
    Significant Deficiency
  • 581961 2023-002
    Significant Deficiency
  • 581962 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.18M
84.010 Title I Grants to Local Educational Agencies $359,224
84.287 Twenty-First Century Community Learning Centers $244,886
32.009 Emergency Connectivity Fund Program $197,040
84.027 Special Education_grants to States $194,201
93.778 Medical Assistance Program $164,815
10.553 School Breakfast Program $147,836
10.555 National School Lunch Program $81,331
84.367 Improving Teacher Quality State Grants $76,445
10.559 Summer Food Service Program for Children $57,521
84.048 Career and Technical Education -- Basic Grants to States $12,489
84.424 Student Support and Academic Enrichment Program $10,752
84.173 Special Education_preschool Grants $10,675
84.365 English Language Acquisition State Grants $3,940