Finding 8101 (2023-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-01-10
Audit: 10675
Organization: School District Fremont Re-1 (CO)

AI Summary

  • Core Issue: The District reported poverty measures accurately but failed to provide timely supporting documentation for the data submitted to the SEA.
  • Impacted Requirements: Inadequate controls led to discrepancies between food service software reports and applications submitted, hindering data reconciliation.
  • Recommended Follow-Up: Management should establish procedures for verifying and reconciling eligibility data during reporting and ensure proper maintenance of related reports.

Finding Text

2023-001 Eligibility for Teacher and Principal Training and Recruiting Fund Federal program: ALN 84.367 Teacher and Principal Training and Recruiting Fund Federal agency: U.S. Department of Education Pass-through entity: Colorado Department of Education Criteria: An LEA applies to the SEA for program funding and the amount of the LEA’s allocation that the SEA provides is based on the poverty measure that is reported to the SEA. In this case the District used free and reduced lunch counts to as the poverty measure to report to the SEA. Condition: While we believe the District accurately reported the poverty measure to the SEA, the District was unable to timely provide supporting schedules that tied back to the data reported to the SEA. Questioned costs: None noted. Context: While performing testing over eligibility it was determined that the reports that were generated by the District’s food service software did not agree to the applications that were filled out, the data that was entered into the software, or the data provided to the state. Effect: We were not able to reconcile the data that was provided from the food service software to the applications that had been submitted. Cause: Controls to ensure that reported eligibility data agreed to the food service software reporting were not in place. Recommendation: Management should implement procedures that include the verification and reconciliation of eligibility data at the time of reporting to the SEA and maintain the reports that are produced at that time. Views of responsible officials and planned corrective action: Management agrees with this finding and is working on implementing a verification and reconciliation process and will ensure that future reports are maintained at the time of reporting.

Corrective Action Plan

2023-001 Eligibility for Teacher and Principal Training and Recruiting Fund Federal program: ALN 84.367 Teacher and Principal Training and Recruiting Fund Federal agency: U.S. Department of Education Pass-through entity: Colorado Department of Education Criteria: An LEA applies to the SEA for program funding and the amount of the LEA’s allocation that the SEA provides is based on the poverty measure that is reported to the SEA. In this case the District used free and reduced lunch counts to as the poverty measure to report to the SEA. Condition: While we believe the District accurately reported the poverty measure to the SEA, the District was unable to timely provide supporting schedules that tied back to the data reported to the SEA. Management Response and Planned Corrective Actions Criteria: Management agrees with this finding and is working on implementing a verification and reconciliation process and will ensure that future reports are maintained at the time of reporting. Responsibility for Corrective Action: Heidi Anderson, CFO Anticipated Completion Date: Fall 2023

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Eligibility Reporting School Nutrition Programs

Other Findings in this Audit

  • 584543 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.12M
84.425 Education Stabilization Fund $884,410
93.575 Child Care and Development Block Grant $490,818
10.553 School Breakfast Program $381,568
84.367 Improving Teacher Quality State Grants $193,271
16.710 Public Safety Partnership and Community Policing Grants $153,498
84.287 Twenty-First Century Community Learning Centers $112,608
10.555 National School Lunch Program $86,900
10.559 Summer Food Service Program for Children $79,506
10.665 Schools and Roads - Grants to States $73,883
84.424 Student Support and Academic Enrichment Program $72,812
12.000 Reserve Officer Training Corps (rotc) $69,709
84.027 Special Education_grants to States $69,267
84.173 Special Education_preschool Grants $47,526
84.048 Career and Technical Education -- Basic Grants to States $34,904
84.358 Rural Education $7,126
10.582 Fresh Fruit and Vegetable Program $5,067
45.310 Grants to States $3,405
10.649 Pandemic Ebt Administrative Costs $3,135