Finding 586086 (2023-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2023
Accepted
2024-01-24
Audit: 13323
Organization: Airport Community Schools (MI)

AI Summary

  • Core Issue: The District failed to obtain required certified payrolls for one vendor, violating federal wage rate requirements.
  • Impacted Requirements: Noncompliance with the Uniform Guidance and Department of Labor regulations regarding prevailing wage rates for construction contracts.
  • Recommended Follow-Up: Review and strengthen internal controls to ensure certified payrolls are consistently obtained for all federally funded construction contracts.

Finding Text

2023-002 – Special Tests and Provisions – Wage Rate Requirements (Repeat) Finding Type. Material Noncompliance; Material Weakness in Internal Controls over Compliance. Federal program(s) U.S. Department of Education - COVID-19 - Education Stabilization Fund (ALN 84.425D and 84.425U); Passed through the Michigan Department of Education; All project numbers. Criteria. The Uniform Guidance requires that all laborers and mechanics employed by contractors to work on construction contracts in excess of $2,000 financed by federal assistance funds be paid wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL). Nonfederal entities shall include in their construction contracts subject to the Wage Rate Requirements a provision that the contractor or subcontractor comply with those requirements and the DOL regulations, which include a requirement to obtain weekly certified payrolls from contractors. Condition. While the contract contained the required Wage Rate Requirement provision, the District did not obtain the required certified payrolls for one out of the ten vendors selected for testing. Cause. The District does not have the proper internal controls in place to ensure that certified payrolls were being obtained for all construction contracts charged to the grant. Effect. The District did not follow federal requirements to obtain weekly certified payrolls. Questioned Costs. The total charges that were not supported by allowable documentation amounted to $134,725. Recommendation. We recommend that the District reviews its policies to ensure certified payrolls are obtained whenever federal funds are used. View of Responsible Officials. District officials will ensure that weekly certified payrolls are obtained when required. Responsible Official. Chief Financial Officer Estimated Completion Date. June 30, 2024

Categories

Questioned Costs Special Tests & Provisions Material Weakness Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 9643 2023-002
    Material Weakness Repeat
  • 9644 2023-002
    Material Weakness Repeat
  • 586085 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.68M
84.010 Title I Grants to Local Educational Agencies $409,425
10.553 School Breakfast Program $217,196
10.559 Summer Food Service Program for Children $134,857
84.367 Improving Teacher Quality State Grants $87,173
84.424 Student Support and Academic Enrichment Program $44,780
10.555 National School Lunch Program $32,248
84.048 Career and Technical Education -- Basic Grants to States $31,184
10.558 Child and Adult Care Food Program $24,231
84.047 Trio_upward Bound $18,672
93.778 Medical Assistance Program $8,303
84.365 English Language Acquisition State Grants $6,272
10.649 Pandemic Ebt Administrative Costs $3,135
84.196 Education for Homeless Children and Youth $1,076