Finding 599637 (2022-002)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-06-05

AI Summary

  • Core Issue: The District failed to maintain records of physical inventory as required by federal regulations.
  • Impacted Requirements: Noncompliance with 2 CFR Part 200, specifically regarding property standards and internal control over federal awards.
  • Recommended Follow-Up: Implement controls to conduct physical inventories every two years and reconcile results with property records.

Finding Text

2022 ? 002 ? Equipment and Real Property Management Federal Agency: U.S. Department of Education Federal Program Name: Education Stabilization Fund Assistance Listing Number: 84.425 Pass-Through Agency: Arizona Department of Education Pass-Through Number(s): All Pass-Though Numbers Present in the SEFA Award Period: March 2020 through September 2024 Statistically Valid Sample: No, and not intended to be a Statistically Valid Sample. Type of Finding: Significant Deficiency in Internal Control over Compliance and Noncompliance Criteria: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of Subpart D ? Property Standards including retaining audit evidence to support the physical inventory taken at the minimum of every two years. Additionally Per 2 CFR 200.303 (a) the District must establish and maintain effective internal control over the Federal ward that provides reasonable assurance that it is managing the federal award in compliance with federal status, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in the ?internal Control integrated Framework? issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition/Context: We were unable to obtain evidence of the physical inventory of property taken as required by the Uniform Guidance. Questioned costs: None. Cause: Due to the change in management, the District was not aware of the requirement. Effect: Failure to retain adequate records can cause the District to be out of compliance with 2 CFR Part 200. Repeat finding: No Recommendation: We recommend the District to design controls to ensure a physical inventory of property be taken and the results reconciled with the property records at least every two years. Views of responsible officials: There is no disagreement with the audit finding. See corrective action plan.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 23194 2022-002
    Significant Deficiency
  • 23195 2022-002
    Significant Deficiency
  • 23196 2022-002
    Significant Deficiency
  • 23197 2022-002
    Significant Deficiency
  • 599636 2022-002
    Significant Deficiency
  • 599638 2022-002
    Significant Deficiency
  • 599639 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.041 Impact Aid $8.11M
84.425 Education Stabilization Fund $1.48M
10.559 Summer Food Service Program for Children $1.15M
84.010 Title I Grants to Local Educational Agencies $285,779
84.060 Indian Education_grants to Local Educational Agencies $237,521
84.027 Special Education_grants to States $175,081
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $117,695
84.367 Improving Teacher Quality State Grants $77,813
10.555 National School Lunch Program $66,741
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $35,303
10.645 Covid-19 Farm to School State Formula Grant $26,397
10.582 Fresh Fruit and Vegetable Program $26,142
84.358 Rural Education $12,172
84.173 Special Education_preschool Grants $3,669
10.542 Pandemic Ebt Food Benefits $3,063