Finding 971250 (2023-001)

Material Weakness
Requirement
F
Questioned Costs
$1
Year
2023
Accepted
2024-04-26

AI Summary

  • Core Issue: A facilities improvement project received unapproved funding of $622,511 from the Education Stabilization Fund.
  • Impacted Requirements: Prior written approval from the Federal awarding agency was not obtained, violating OMB 2 CFR section 200.439.
  • Recommended Follow-Up: The District should consult with DESE for guidance and strengthen internal controls over program expenditures.

Finding Text

"U.S. DEPARTMENT OF EDUCATION PASSED THROUGH ARKANSAS DEPARTMENT OF EDUCATION EDUCATION STABILIZATION FUND - AL NUMBERS 84.425D AND 84.425U PASS-THROUGH NUMBER 5403 AUDIT PERIOD - YEAR ENDED JUNE 30, 2023" 2023-001. Equipment and Real Property Management Criteria or specific requirement: Purchases of real property and/or construction for improvements require the prior written approval of the Federal awarding agency or pass-through entity, as specified in OMB 2 CFR section 200.439. Condition: During our examination of real property and construction improvements from the Education Stabilization Fund, we identified a facilities improvement project that was denied prior approval of Education Stabilization funding by the Arkansas Division of Elementary and Secondary Education. Expenditures paid from Education Stabilization Fund for this project totaled $622,511. Cause: Lack of internal controls and management oversight over program expenditures. Effect or potential effect: Unallowable costs of $622,511 were paid from COVID-19-Education Stabilization Fund. Questioned costs: The amount of questioned costs was $622,511. Context: Examination of all payments for construction for improvements to land, buildings, and equipment totaling $1,577,417. Identification as a repeat finding: No Recommendation: The District should contact the Arkansas Division of Elementary and Secondary Education (DESE) for guidance regarding this matter and implement proper controls over program expenditures. Views of responsible officials: The issue related to this finding is being resolved by reclassifying the fund to the appropriate fund source. The District sought the guidance of Division of Elementary and Secondary Education (DESE) to confirm the reclassification along with returning the funds to the Arkansas Department of Education. A system of checks and balances has been established for approval of all purchases including contract services.

Categories

Questioned Costs Allowable Costs / Cost Principles Equipment & Real Property Management Internal Control / Segregation of Duties Procurement, Suspension & Debarment Subrecipient Monitoring

Other Findings in this Audit

  • 394808 2023-001
    Material Weakness
  • 394809 2023-001
    Material Weakness
  • 394810 2023-002
    Significant Deficiency
  • 394811 2023-003
    Significant Deficiency
  • 971251 2023-001
    Material Weakness
  • 971252 2023-002
    Significant Deficiency
  • 971253 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.41M
84.425 Covid-19 - Education Stabilization Fund $1.33M
10.553 School Breakfast Program $212,218
84.367 Supporting Effective Instruction State Grants $121,254
84.424 Student Support and Academic Enrichment Program $68,393
10.555 National School Lunch Program $62,255
84.027 Special Education_grants to States $41,723
84.173 Special Education_preschool Grants $36,639
84.358 Rural Education $13,862