Finding 980136 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 310692
Organization: Town of Preston (CT)

AI Summary

  • Core Issue: One monthly claim report (April 2023) lacked supporting documentation, indicating a gap in recordkeeping.
  • Impacted Requirements: Compliance with federal reporting standards is at risk, which could lead to reimbursement denials.
  • Recommended Follow-Up: Ensure robust internal controls are established for maintaining records related to monthly reimbursement claims.

Finding Text

Federal Program Name: Child Nutrition Cluster Assistance Listing Number: 10.553 and 10.555 Pass-Through Agency: State of Connecticut Department of Education Pass-Through Number(s): 12060-SDE64370-20508 and 12060-SDE64370-20560 Compliance Requirement: Reporting Criteria Controls should be in place to ensure the accuracy of reporting submitted for federal awards programs with proper supporting documentation to agree to the reports being submitted to the Department of Education. As part of the recordkeeping process, each month’s claim for reimbursement and all data used in the claims review process must be maintained on file. Condition Of the eleven monthly claims reports reviewed during the audit, the supporting documentation for one of the claims (April 2023) could not be located. Cause Deficiency in internal controls regarding recordkeeping for grant reporting. Effect Potential for misstatements to be made during grant reporting and a failure to maintain such records may be grounds for denial of reimbursement for meals reimbursements claimed during that reporting period. Recommendation We recommend that the Town ensures proper internal controls are in place for maintenance of records used to support monthly reimbursement claims. Views of Responsible Officials and Planned Corrective Actions The Town agrees with the finding and has implemented internal controls to ensure the supporting documentation for each monthly claim are filed and maintained. Each month the monthly claims reports and supporting documentation will be filed away in a designated secure location with a checklist by month to confirm processing.

Categories

Cash Management Reporting School Nutrition Programs Internal Control / Segregation of Duties

Other Findings in this Audit

  • 403693 2023-001
    Significant Deficiency
  • 403694 2023-001
    Significant Deficiency
  • 403695 2023-001
    Significant Deficiency
  • 980135 2023-001
    Significant Deficiency
  • 980137 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $361,877
84.425 Education Stabilization Fund $146,817
84.027 Special Education_grants to States $122,651
84.010 Title I Grants to Local Educational Agencies $68,927
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $45,446
10.553 School Breakfast Program $34,846
10.560 State Administrative Expenses for Child Nutrition $20,245
10.555 National School Lunch Program $15,436
20.607 Alcohol Open Container Requirements $14,428
84.424 Student Support and Academic Enrichment Program $8,500
21.019 Coronavirus Relief Fund $7,500
84.173 Special Education_preschool Grants $2,006
10.649 Pandemic Ebt Administrative Costs $1,256
90.401 Help America Vote Act Requirements Payments $210