Finding 628893 (2022-001)

Material Weakness
Requirement
N
Questioned Costs
$1
Year
2022
Accepted
2023-02-21
Audit: 43749

AI Summary

  • Core Issue: The East St. Louis School District purchased 876 more devices than allowed under the Emergency Connectivity Fund, violating the "one device per student" rule.
  • Impacted Requirements: The district failed to meet compliance with federal guidelines that require documentation of "unmet need" and restrict the number of devices per student or staff member.
  • Recommended Follow-Up: Implement training and communication with federal agencies to ensure understanding and adherence to grant requirements.

Finding Text

East St. Louis School District 189 50-082-1890-22 SCHEDULE OF FINDINGS AND QUESTIONED COSTS Year Ending June 30, 2022 SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS 1. FINDING NUMBER:14 2022 - 001 2. THIS FINDING IS: x New Repeat from Prior year? Year originally reported? 3. Federal Program Name and Year: COVID-19 - Emergency Connectivity Fund Program 4. Project No.: 2022 5. AL No.: 32.009 6. Passed Through: N/A - Direct Award 7. Federal Agency: Federal Communication Commission 8. Criteria or specific requirement (including statutory, regulatory, or other citation) "According to 47 CFR Section 54.1706(c), ""Emergency Connectivity Fund support for eligible equipment and services is limited to no more than one fixed broadband internet access connection per location, and one connected device and one Wi-Fi hotspot per student, school staff member, or library patron. In addition there is also an ""unmet need"" requirement. According to the ""2022 Compliance Supplement,"" dated April 2022 and released by the Executive Office of the President Office of Management and Budget, ""When schools file for requests for reimbursement, however, they should only request reimbursement for eligible equipment and services provided to students or school staff who would otherwise lack broadband services and/or devices sufficient to engage in remote learning.""" 9. Condition15 Per review of the District's inventory listing containing devices purchased with the Emergency Connectivity Fund Program funding, 876 devices of the 6,000 devices purchased were not distributed to students. This indicates that amounts purchased and requested for reimbursement exceeded the "one device per student or staff member" requirement. The District was unable to provide supporting documentation for the 876 devices to support compliance with the "Special Tests, Restricted Purposes" compliance requirement that states there must be an "unmet need" and that there are "per-user limitations." 10. Questioned Costs16 Questioned costs for assistance listing number 32.009 totaled $324,926. This amount was computed by multiplying the 876 undistributed devices by the cost of each device ($370.92). 11. Context17 Questioned costs were determined by reviewing the inventory listing for all devices funded with the Emergency Connectivity Fund Program. Out of the 6000 devices purchased, 876 were not assigned to a specific student or school staff member. 12. Effect The District purchased extra devices that exceeded the number of students or school staff who lacked current broadband services and/or devices sufficient to engage in remote learning. 13. Cause Lack of authoritative guidance and resources specific to the Emergency Connectivity Funding which was a new federal grant. The District interpreted the guidance provided that they could order additional devices needed to address historically high mobility rate and high rate of damaged, lost or stolen chromebooks unique to their District as a result of economic challenges including a very high proportion of low income students. 14. Recommendation We recommend that the District implement procedures such as additional trainings and correspondence with the federal agency to ensure the grants requirements are being met. 15. Management's response18 See corrective action plan 14 See footnote 11. 15 Include facts that support the deficiency identified on the audit finding (?200.516 (b)(3)). 16 Identify questioned costs as required by ?200.516 (a)(3 - 4). 17 See footnote 12. 18 To the extent practical, indicate when management does not agree with the finding, questioned cost, or both.

Categories

Questioned Costs Equipment & Real Property Management Procurement, Suspension & Debarment Cash Management

Other Findings in this Audit

  • 52451 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $7.32M
10.555 National School Lunch Program $2.30M
32.009 Emergency Connectivity Fund Program $2.23M
84.287 Twenty-First Century Community Learning Centers $1.11M
16.575 Crime Victim Assistance $752,642
84.367 Improving Teacher Quality State Grants $705,556
10.553 School Breakfast Program $700,704
84.374 Teacher Incentive Fund $454,135
10.559 Summer Food Service Program for Children $379,743
93.778 Medical Assistance Program $269,030
84.424 Student Support and Academic Enrichment Program $157,901
10.582 Fresh Fruit and Vegetable Program $118,621
84.425 Education Stabilization Fund $104,782
84.027 Special Education_grants to States $77,454
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $57,726
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $43,750
84.173 Special Education_preschool Grants $41,834
10.558 Child and Adult Care Food Program $17,538
10.649 Pandemic Ebt Administrative Costs $5,814