Finding 622002 (2022-001)

Material Weakness
Requirement
AB
Questioned Costs
$1
Year
2022
Accepted
2023-03-05

AI Summary

  • Core Issue: The School purchased 140 Chrome books for remote learning, but only 13 students needed them, leading to questioned costs of $40,163.
  • Impacted Requirements: The District must ensure grant funds are spent on allowable expenditures that match the actual needs of the School.
  • Recommended Follow-Up: Establish procedures to accurately assess equipment needs before procuring items with grant funds.

Finding Text

2022-001 ? Questioned Costs ? Emergency Connectivity Fund Grant Finding Type: Material Weakness in Internal Control over Compliance Criteria: The District is responsible for ensuring that grant funds are used on allowable expenditures and take into account the needs of the School. Condition/Finding: During our audit we were informed of and then observed that the School purchased 140 Chrome books for remote learning through the Emergency Connectivity Fund grant. However, there were only 13 remote learning students during FY 2022. Cause: This condition is the result of management obtaining grant funding and procuring equipment without an accurate assessment of the specific equipment needs of the School. Effect: As a result, the School has requested reimbursement for 140 Chrome books, of which only 13 were utilized during FY 2022. The total cost of the Chrome books was $44,274, or $316 per Chrome book. The questioned amount is $40,163. As of the date of this report, final action has not been taken to either allow or disallow the grant reimbursement. Recommendation: We recommend that the District establish procedures to ensure that grant funds being utilized are used on allowable expenditures and align with the Schools needs. View of Responsible Officials (Corrective Action): See corrective action plan.

Categories

Questioned Costs Procurement, Suspension & Debarment Cash Management Material Weakness Equipment & Real Property Management Internal Control / Segregation of Duties

Other Findings in this Audit

  • 45560 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $446,577
84.010 Title I Grants to Local Educational Agencies $81,639
32.009 Emergency Connectivity Fund Program $44,274
10.553 School Breakfast Program $42,421
10.555 National School Lunch Program $16,544
84.358 Rural Education $16,172
84.424 Student Support and Academic Enrichment Program $8,671
84.367 Improving Teacher Quality State Grants $7,851
93.778 Medical Assistance Program $3,015
10.574 Team Nutrition Grants $1,079
10.649 Pandemic Ebt Administrative Costs $418