Finding 639258 (2022-006)

-
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-02-28

AI Summary

  • Core Issue: The District failed to obtain necessary approval for capital equipment expenditures related to the ESSER II Fund before proceeding with a new HVAC project.
  • Impacted Requirements: Compliance with the ESSER II Fund guidelines, which mandate prior approval from the California Department of Education for capital improvements.
  • Recommended Follow-Up: The District should establish procedures to ensure timely tracking and compliance with all requirements for restricted funding resources.

Finding Text

CHAWANAKEE UNIFIED SCHOOL DISTRICT SCHEDULE OF AUDIT FINDINGS AND QUESTIONED COSTS YEAR ENDED JUNE 30, 2022 Federal Award Findings and Questioned Costs Finding Identification 2022 ? 006 Federal ? Elementary and Secondary School Emergency II Relief Fund Program #50000 Federal Program Information U.S. Department of Education Award Year: 2021-22 Catalog Number: 84.425 Passed Through: California Department of Education Criteria or Specific Requirement The Elementary and Secondary School Emergency Relief II (ESSER II) Fund Program funded through the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act, requires schools utilizing ESSER II funds for capital equipment or improvements to land, buildings or equipment must request prior approval by CDE. Condition While performing procedures to test ESSER II Program expenditures we noted that the District did not timely request/receive approval prior to processing capital equipment expenditures associated with a new School HVAC project. Cause Due to change in administrative personnel, including the Chief Business Officer, the request for approval was not processed timely. Effect The Chawanakee Unified School District did not comply with the requirements of acquiring approval prior to purchasing/beginning a capital equipment acquisition project. Questioned Costs None, District subsequently reclassified the expenditure to non-restricted resources thereby no monetary impact to ESSER II funds. Identification of Repeat Finding The audit finding is not a repeat of a finding in the immediately prior audit. Recommendation The Chawanakee Unified School District needs to implement procedures to track all requirements for restricted funded resources in order to be in compliance with requirements. Views of responsible officials and planned corrective actions The District agrees with this finding. Please refer to the corrective action within the Findings and Recommendations Section.

Categories

Reporting Equipment & Real Property Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $531,214
84.425 Covid-19-Elementary and Secondary School Emergency Relief (esser Ii) Fund $363,790
32.009 Emergency Connectivity Fund Program $248,848
84.010 Essa: Title L, Part A, Basic Grants Low Income and Neglected $194,976
10.553 School Breakfast Program $170,251
84.027 Special Ed: Idea, Basic Local Assistance Entitlement, Part B, Sec 611 $102,307
10.579 Child Nutrition: Nslp Equipment Assistance Grants $71,100
84.060 Indian Education $65,345
10.665 Forest Reserve Program $64,377
84.424 Essa: Title Iv, Part A, Student Support and Academic Enrichment Grants $31,288
84.367 Essa: Title Ii, Part A, Supporting Effective Instruction $21,626
84.027 Special Ed: Arp Idea, Basic Local Assistance Entitlement, Part B, Sec 611 $21,166
10.550 Food Distribution - Commodities $17,494
10.582 Child Nutrition: Fresh Fruit and Vegetable Program $11,479
84.027 Special Ed: Arp Idea, Basic Local Assistance Entitlement, Part B, Sec 611 Early Intervening Services $3,735
84.425 Covid-19-Elementary and Secondary School Emergency Relief (esser Iii) Fund: Learning Loss $3,390
84.048 Carl D. Perkins Career & Technical Education: Secondary, Section 131 (vocational Education) $840
10.555 Child Nutrition: Snp Covid-19 Emergency Operational Costs Reimbursement (erc) $527
84.425 Covid-19-Elementary and Secondary School Emergency Relief (esser) Fund $12