Finding 584014 (2023-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-01-05

AI Summary

  • Core Issue: The School District failed to verify compliance for two covered transactions in the Special Education Cluster, risking engagement with suspended or debarred entities.
  • Impacted Requirements: This finding violates 2 CFR §200.303, which mandates verification of entities involved in federal transactions.
  • Recommended Follow-Up: The District should adhere to its procurement policies and Uniform Guidance to ensure proper verification procedures are consistently applied.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Name: Special Education Cluster Assistance Listing Number: 84.027, and 84.173 Federal Award Identification Number and Year: H027A210087 and H173A180086 Pass-Through Agency: Minnesota Department of Education Pass-Through Numbers: Unknown Award Period: Fiscal Year 2023 Type of Finding: • Material Weakness in Internal Control over Compliance • Other Matters Criteria: The District should have controls in place to ensure compliance per the requirements of 2 CFR §200.303. The Uniform Guidance requires that when a non-federal entity enters into a covered transaction with an entity at a lower tier, the nonfederal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. This verification may be accomplished by either checking the System for Award Management (SAM) Exclusions maintained by the General Services Administration (GSA), collecting a certification from the entity, or adding a clause to the covered transaction with the entity. Condition: The School District did not perform the required verification procedures over two covered transactions in fiscal year 2023. Context: Of two covered transactions tested in the Special Education Cluster, it was noted that the District did not perform the required verifications on either of the two covered transactions. Questioned Costs: None Cause: The District has had turnover in some roles within the Special Education program. Effect: The District could have entered into a covered transaction with an entity which was suspended or debarred without realizing it. Repeat Finding: Yes – 2022-003 Recommendation: We recommend that the District follow its procurement policies as well as requirements within the Uniform Guidance to perform the proper verification procedures on all covered transactions entered into with federal funds. View of Responsible Official: There is no disagreement with the audit finding.

Categories

Procurement, Suspension & Debarment Matching / Level of Effort / Earmarking Material Weakness

Other Findings in this Audit

  • 7560 2023-004
    Material Weakness Repeat
  • 7561 2023-004
    Material Weakness Repeat
  • 7562 2023-004
    Material Weakness Repeat
  • 7563 2023-004
    Material Weakness Repeat
  • 7564 2023-004
    Material Weakness Repeat
  • 7565 2023-002
    Significant Deficiency Repeat
  • 7566 2023-002
    Significant Deficiency Repeat
  • 7567 2023-002
    Significant Deficiency Repeat
  • 7568 2023-002
    Significant Deficiency Repeat
  • 7569 2023-003
    Material Weakness Repeat
  • 7570 2023-003
    Material Weakness Repeat
  • 7571 2023-003
    Material Weakness Repeat
  • 7572 2023-003
    Material Weakness Repeat
  • 584002 2023-004
    Material Weakness Repeat
  • 584003 2023-004
    Material Weakness Repeat
  • 584004 2023-004
    Material Weakness Repeat
  • 584005 2023-004
    Material Weakness Repeat
  • 584006 2023-004
    Material Weakness Repeat
  • 584007 2023-002
    Significant Deficiency Repeat
  • 584008 2023-002
    Significant Deficiency Repeat
  • 584009 2023-002
    Significant Deficiency Repeat
  • 584010 2023-002
    Significant Deficiency Repeat
  • 584011 2023-003
    Material Weakness Repeat
  • 584012 2023-003
    Material Weakness Repeat
  • 584013 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.16M
93.575 Child Care and Development Block Grant $554,947
32.009 Emergency Connectivity Fund Program $477,581
84.010 Title I Grants to Local Educational Agencies $390,242
10.553 School Breakfast Program $255,900
84.367 Improving Teacher Quality State Grants $248,773
84.027 Special Education_grants to States $239,862
10.555 National School Lunch Program $220,848
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $196,954
84.181 Special Education-Grants for Infants and Families $191,274
10.559 Summer Food Service Program for Children $64,658
84.365 English Language Acquisition State Grants $42,481
84.048 Career and Technical Education -- Basic Grants to States $30,400
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,273
84.173 Special Education_preschool Grants $6,766
84.060 Indian Education_grants to Local Educational Agencies $5,244
84.002 Adult Education - Basic Grants to States $5,240
10.649 Pandemic Ebt Administrative Costs $3,135