Finding 974805 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-05-23
Audit: 307038
Organization: Winslow Residential Hall, Inc. (AZ)
Auditor: Blue Arrow INC

AI Summary

  • Core Issue: The Hall failed to meet federal reporting requirements, leading to a material weakness in compliance.
  • Impacted Requirements: Reports were not submitted on time, and cumulative data was incorrectly reported, violating Uniform Guidance 2 CFR 200.512(a).
  • Recommended Follow-Up: The Hall should review and improve their reporting policies and procedures to ensure timely and accurate submissions of all compliance reports.

Finding Text

Finding Number: 2023-001 Repeat Finding: Yes, 2022-002 Program Name/Assistance Listing Title: Indian School Equalization Program Assistance Listing Number: 15.042, Federal Agency: U.S. Department of Interior Federal Award Number: A22AV00872 Pass-Through Agency: Bureau of Indian Education Questioned Costs: N/A Type of Finding: Material Weakness Compliance Requirement: Reporting CRITERIA In accordance with the Uniform Guidance 2 CFR 200.512(a), recipients must submit a data collection form which states whether the audit was completed in accordance with this part and provides information with the auditee, its federal programs, and the results of the audit submitted within the earlier of 30 days after the receipt of the audit report, or nine months after the end of the audit period. Additionally, the Hall is required to report cumulative program outlays and program income on the Federal Financial Report, SF-425. Quarterly and semi-annual interim reports shall be submitted no later than 30 days after the end of each reporting period. CONDITION The Hall did not follow federal reporting requirements. CAUSE Lack of sufficient internal controls with respect to reporting requirements. EFFECT The Hall was not always in compliance with federal guidelines. CONTEXT The SF-425 report for reporting period ending September 30, 2022 was not submitted within 30 days of the end of the reporting period. Amounts reported on the SF-425 reports include all income and expense for the Hall rather than just federal receipts and disbursements. In addition, the amounts reported for the reporting periods ending December 31, 2022, March 31, 2023, and June 30, 2023 were not cumulative. Additionally, the data collection form for the year ended June 30, 2023, was not filed within nine months of year-end. RECOMMENDATION We recommend the Hall evaluate their policies and procedures regarding report submission to ensure timely and accurate submission of all compliance reports.

Categories

Reporting

Other Findings in this Audit

  • 398363 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization Program $1.00M
15.047 Indian Education Facilities, Operations, and Maintenance $423,950
15.046 Administrative Cost Grants for Indian Schools $403,997
84.425 Education Stabilization Fund $345,954
84.287 Twenty-First Century Community Learning Centers $72,273
10.553 School Breakfast Program $56,836
15.044 Indian Schools_student Transportation $29,416