Finding 58412 (2022-004)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-12

AI Summary

  • Core Issue: The District filed the semi-annual SF-425 report late and did not use the required cumulative format.
  • Impacted Requirements: Reports must be submitted within one month after the quarter ends and should present cumulative data.
  • Recommended Follow-Up: Provide training for staff on deadlines and report formatting to prevent future issues.

Finding Text

2022-004: Reporting ? Significant Deficiency Federal Programs Assistance Listing Number 93.600 Head Start Department of Health and Human Services Reporting Criteria The District is required to file semi-annual SF-425 financial reports within one (1) month of quarter end. The information presented on the SF-425 reports should be cumulative. Condition During our testing of reports filed, it was noted the semi-annual report for the grant period ending 11/30/2021 was filed in excess of one (1) month after period end. All semi-annual reports also did not present the information cumulatively, but instead only presented the information for the current quarter. Cause The individual responsible for filing the reports was unaware of the deadlines or the prescribed format. Effect The District?s semi-annual SF-425 reports were not filed timely and in the prescribed format. Context Two (2) SF-425 semi-annual reports filed during the year under audit were tested and one (1) was found to be filed late and two (2) were not in the prescribed format. Questioned Costs None. Recommendation Proper training should be provided to the individuals responsible for preparing and filing the SF-425 reports. Repeat Finding This is a repeat finding of 2021-004. Views of Responsible Officials See corrective action plan.

Corrective Action Plan

2022-004 Official Responsible for Insuring CAP Dani Haman, Head Start fiscal officer, will be responsible to ensure that the appropriate measures are taken. Correcting Plan The District will provide necessary training. The Planned Completion Date of CAP Immediately

Categories

Reporting Significant Deficiency

Other Findings in this Audit

  • 634854 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $2.47M
84.010 Title I Grants to Local Educational Agencies $199,821
10.558 Child and Adult Care Food Program $141,281
93.575 Child Care and Development Block Grant $122,552
84.287 Twenty-First Century Community Learning Centers $53,190
10.553 School Breakfast Program $50,363
84.371 Striving Readers $14,775
10.582 Fresh Fruit and Vegetable Program $13,585
10.555 National School Lunch Program $10,332
84.048 Career and Technical Education -- Basic Grants to States $5,554
84.425 Education Stabilization Fund $3,574
10.560 State Administrative Expenses for Child Nutrition $1,967