Finding 592990 (2022-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-01-16
Audit: 21329
Auditor: Wipfli Lllp

AI Summary

  • Core Issue: The District failed to include the required Davis-Bacon Act provisions in construction contracts, leading to non-compliance with federal wage requirements.
  • Impacted Requirements: The absence of certified payroll documentation means that payments made for construction may not meet federal standards, risking disallowance of costs.
  • Recommended Follow-Up: Ensure that prevailing wage documents are obtained and reviewed promptly to maintain compliance with federal regulations.

Finding Text

Finding 2022-003 - Davis-Bacon Prevailing Wage Requirement Federal program information: Funding agency: U.S. Department of Education Title: COVID-19 Education Stabilization Fund AL number: 84.425 Award year and number: 2022-133269-DPI-ESSERFII-163 Criteria: 2 CFR Appendix II to Part 200 - Contract Provisions for Non-Federal Entity Contracts Under Federal Awards requires all construction contracts in excess of $2,000 awarded by a non-federal entity to include a provision for compliance with the Davis Bacon Act in the awarding contract. Contractors are required to pay laborers a wage rate not less than prevailing wage rates specified by the U.S. Department of Labor. The non-federal agency is required to obtain documentation, including certified payrolls, from the contractor, supporting weekly payrolls, in accordance with the Davis Bacon Act prior to payment of contractor invoices. Condition: We tested a sample of 40 disbursements for the grant program. Compliance with the Davis Bacon Act was required for 2 expenditures paid for the construction of playgrounds using federal COVID-19 Education Stabilization Funds. The District's Building Services department did not include the required Davis Bacon Act language in the construction contracts. Therefore, documentation supporting payment of prevailing wages was not obtained by Building Services prior to payment of the contrator's invoices. The District grant accounting manager followed up with Building Services and the vendor to obtain the required certified payrolls for auditor review. Cause: District Building Services individuals responsible for overseeing the construction project did not follow District procedures and communications requiring inclusion of the Davis Bacon Act language in the contracts and the subsequent review of certified contractor payrolls. Effect: Eligible costs may be disallowed by the Wisconsin Department of Public Instruction, or the U.S Department of Education. Recommendation: Prevailing wage documents should be obtained and reviewed in a timely manner.

Categories

Matching / Level of Effort / Earmarking Special Tests & Provisions

Other Findings in this Audit

  • 16548 2022-003
    Significant Deficiency
  • 16549 2022-004
    Material Weakness
  • 592991 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $10.15M
84.425 Education Stabilization Fund $7.07M
93.778 Medical Assistance Program $5.76M
84.010 Title I Grants to Local Educational Agencies $4.97M
10.553 School Breakfast Program $3.41M
84.027 Special Education_grants to States $1.33M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.23M
84.287 Twenty-First Century Community Learning Centers $1.10M
84.365 English Language Acquisition State Grants $800,932
84.367 Improving Teacher Quality State Grants $790,663
10.559 Summer Food Service Program for Children $535,751
32.009 Emergency Connectivity Fund Program $421,576
84.424 Student Support and Academic Enrichment Program $394,205
10.582 Fresh Fruit and Vegetable Program $251,576
84.048 Career and Technical Education -- Basic Grants to States $216,636
84.173 Special Education_preschool Grants $134,216
84.196 Education for Homeless Children and Youth $110,918
16.839 Stop School Violence $98,594
81.041 State Energy Program $75,000
94.006 Americorps $50,139
10.575 Farm to School Grant Program $33,736
84.060 Indian Education_grants to Local Educational Agencies $32,896
10.558 Child and Adult Care Food Program $31,347
93.566 Refugee and Entrant Assistance_state Administered Programs $11,381
93.500 Pregnancy Assistance Fund Program $0