Finding 957528 (2024-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-03-19
Audit: 295839
Organization: Pine Grove Area School District (PA)
Auditor: Jones & CO PC

AI Summary

  • Core Issue: The District failed to accurately file the required Reconciliation of Cash on Hand Quarterly Report for the grant ending June 30, 2023.
  • Impacted Requirements: The District did not report actual grant expenditures, violating the requirement to maintain a system for tracking and reporting grant expenditures.
  • Recommended Follow-Up: Ensure proper use of the CSIU accounting system and implement new procedures for timely and accurate reporting of grant expenditures.

Finding Text

UNITED STATES DEPARTMENT OF EDUCATION 2023-0l Elementary and Secondary School Emergency Relief Fund ll Assistance Listing No. 84.425; Year Ended June 30,2023. Criteria and Condition: The District is required to maintain a system for accumulating and reporting expenditures incurred of its' grant awards. This includes filing the Reconciliation of Cash on Hand Quarterly Reports for each Grant which requires them. The District must report actual grant expenditures incurred thru the applicable report date. The District did not accurately file the required report for the Quarter Ended June 30,2023. Context: Our test of the Quarterly Cash Reports for the Quarter ended June 30, 2023 indicated the District did not file the required report. Cause: The inaccurate filing of the required report appears to have been caused by an oversight and failure of the Federal Program Coordinator to correspond with the Business Office with any changes to the subledger with the District General Ledger. Effect: The project incurred expenditures and cash position thru June 30,2023 were not reported to PDE as required. Questi oned Cosfs.' None Recommendation: We recommended that the District properly utilize their CSIU accounting system to accumulate the costs incurred and that the required reports be accurately filed. Views of Responsible Officials and Planned Corrective Actions: Once notified by us the District immediately established the proper account structure in its accounting system to gather the program expenditures to properly and timely file the required reports. The Business Manager also implemented new procedures to gather and review costs charged. to the applicable federal grant so as to properly and timely file the required reports.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $598,882
84.010 Title I Grants to Local Educational Agencies $317,794
10.553 School Breakfast Program $105,138
84.027 Special Education_grants to States $55,844
10.555 National School Lunch Program $51,463
84.367 Improving Teacher Quality State Grants $47,610
84.424 Student Support and Academic Enrichment Program $25,278
84.173 Special Education_preschool Grants $4,599
93.778 Medical Assistance Program $3,931
10.649 Pandemic Ebt Administrative Costs $628