Finding 635127 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2022-11-03
Audit: 49944
Organization: Grand Island Public Schools (NE)
Auditor: Amgl PC

AI Summary

  • Core Issue: The District lacked adequate controls for compliance with small purchase procedures, leading to a $105,273 reimbursement error for the COVID-19 Education Stabilization Fund.
  • Impacted Requirements: Internal controls must ensure all claims meet compliance requirements prior to reimbursement submissions.
  • Recommended Follow-Up: Implement training for personnel on compliance requirements and establish a review process for all reimbursement claims before submission.

Finding Text

2022-002 ? Material Weakness in Internal Control Over Major Federal Programs Program Information: Federal Agency: U.S. Department of Education (passed through the Nebraska Department of Education) Federal Program Title: COVID-19 ? Education Stabilization Fund (AL #84.425) Grant Award Period: September 1, 2021 through August 31, 2022 Condition: Adequate controls were not in place to ensure the District complied with all compliance requirements for the COVID-19 ? Education Stabilization Fund. As a result, the District did not comply with small purchase procedures, so they were reimbursed by Nebraska Department of Education (NDE) for a $105,273 claim submitted for the COVID-19 ? Education Stabilization Fund program. Criteria: Internal controls should be in place to ensure that all claims meet compliance requirements before they are submitted for reimbursement. Cause: District personnel were not familiar with the small purchase procedures requiring price quotes from an adequate number of qualified sources. Effect: During the year ended August 31, 2022, the District requested and received $105,273 of excess reimbursement. Perspective ? The noncompliance with the small purchase procedures appears to be an isolated incident, as no other claims were denied by the Nebraska Department of Education (NDE). Recommendation: Controls should be implemented to ensure personnel involved with Federal grant programs are adequately trained in all compliance requirements. Also, claims should be reviewed to ensure compliance with all requirements before they are submitted for reimbursement. Views of Responsible Officials and Planned Corrective Actions: Personnel involved with Federal grant programs will receive additional training on the Compliance Supplement to ensure all compliance requirements are met for future grant reimbursement requests. All reimbursement requests will be reviewed to ensure compliance with all requirements before they are submitted. Also, the District reimbursed $105,273 to NDE during September 2022.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19-Elementary and Secondary School Emergency Relief Fund (esser) $3.67M
84.425 Covid-19-American Rescue Plan-Elementary and Secondary School Emergency Relief (arp Esser) $3.52M
84.010 Title I Grants to Local Educational Agencies $2.77M
84.027 Special Education_grants to States $2.49M
10.553 School Breakfast Program $1.21M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $1.10M
10.555 National School Lunch Program $483,175
84.367 Supporting Effective Instruction-State Grants $342,320
84.011 Migrant Education_state Grant Program $310,422
84.365 English Language Acquisition State Grants $255,338
84.424 Student Support and Academic Enrichment Program $161,929
10.559 Summer Food Service Program for Children $146,810
84.048 Career and Technical Education -- Basic Grants to States $128,635
93.778 Medical Assistance Program $121,774
84.027 Covid-19-Special Education_grants to States $114,609
10.582 Fresh Fruit and Vegetable Program $79,999
84.196 Education for Homeless Children and Youth $28,803
84.181 Special Education-Grants for Infants and Families $24,757
84.425 Covid-19-Arp Esser-Homeless Children and Youth $23,786
84.310 Statewide Family Engagement Centers $21,141
84.173 Special Education_preschool Grants $19,208
84.173 Covid-19-Special Education_preschool Grants $11,222
84.323 Special Education - State Personnel Development $1,476