Finding 637903 (2022-001)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-03-09

AI Summary

  • Core Issue: The District's fixed asset records for federally funded equipment are incomplete, violating federal requirements.
  • Impacted Requirements: 2 CFR section 200.313(d)(1) mandates detailed property records for assets acquired with federal grants.
  • Recommended Follow-Up: Update fixed asset records with all required information and establish a review process to ensure timely and complete documentation.

Finding Text

FINDING # 2022-001 U.S. Department of Education ? Passed-through the NYS Education Department COVID-19 Elementary and Secondary School Emergency Relief Fund; Assistance Listing Number 84.425D; Grant Period ? Fiscal Year Ended June 30, 2022 Significant Deficiency Criteria: According to 2 CFR section 200.313(d)(1), detailed property records must be maintained for equipment acquired under a federal grant award. Records should include a description of the property, a serial number or identification number, the source of funding (including the federal award identification number), who holds title, the acquisition date, cost of the property, percentage of federal participation in the project costs for the federal award under which the property was acquired, the location, use and condition of the property, and ultimate disposition data. Condition: During our audit, we noted the District?s fixed asset records were incomplete for some of the assets acquired with federal grant funding. Cause: The timing of fixed asset additions to the District?s records did not align with the acquisition date. Effect: If the District?s fixed asset records are incomplete, they may not be properly safeguarded, and the District may not comply with the aforementioned federal regulations. Recommendation: We recommend that the District update their fixed asset records to include required information for assets purchased with federal awards and that a system of communication and a review process be implemented to ensure completeness and timing of fixed asset records. District?s Response: The District?s response is included in their corrective plan.

Categories

Equipment & Real Property Management Procurement, Suspension & Debarment Significant Deficiency

Other Findings in this Audit

  • 61461 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program (cash Assistance) $1.69M
84.425 Covid-19 - Elementary and Secondary School Emergency Relief Fund $1.31M
84.027 Special Education Grants to States (idea, Part B) $1.23M
84.425 Covid-19-American Rescue Plan Elementary and Secondary School Emergency Relief (arp Esser) $476,693
84.010 Title I Grants to Local Educational Agencies $171,988
10.555 National School Lunch Program (non-Cash Food Distribution) $166,995
84.425 Covid-19 - Governor's Emergency Education Relief Fund $142,000
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $87,202
10.553 School Breakfast Program (cash Assistance) $60,909
84.367 Supporting Effective Instruction State Grant $55,140
84.173 Special Education Preschool Grants (idea Preschool) $54,795
84.424 Student Support and Academic Enrichment Grants $8,402
10.649 State Pandemic Electronic Benefit Transfer (p-Ebt) Administrative Costs Grants $4,207