Audit Committee Meeting Presentation June 13, 2024

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Agenda Item

1. Updates on CARES/ESSER Quarterly Report & ESPLOST Audit and School Audit Program ~ Updated 6.11.2024

Summary: Presented by: Mr. Joel Thibodeaux, Director of Audits & Compliance, Chief of Staff Division
DeKalb County Board of Education
Audit Committee Meeting
June 13, 2024
Update of Internal Audit Activity

Presented by: Joel Thibodeaux, CIA – Director of Audits & Compliance
                 Update Items:
Internal Audits & Compliance / Superintendent

1. SPLOST IV & V Audit       4. Audit Reports Released

2. ESSER Audit               5. Internal Audits QA

3. Internal Audit Activity   6. Operations/DIIT Audit


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               SPLOST IV & V Audit Update
                         Plante Moran, PLLC
• Executive Summary deliverable: June 30, 2024.
   • Summary format with each audit area represented
      • Financial
      • Forensic
      • Construction
• Cost to Date: $771,883 of $1,081,000
• Remaining data gathering and Analysis is near completion
   • Forensics Team: Email extraction complete – 1.1TB, 2-3 weeks to process
   • Expense Testing – Exception rate on submitted documents is higher than
     expected, increasing follow-up requests
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               SPLOST IV & V Audit Update
                         Plante Moran, PLLC
• Plante Moran will present the Executive Summary at the July 11
  Audit Committee Meeting.
• Draft Report with supporting documentation and analysis is being
  authored.
   • July-August deliverable




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                            ESSER Audit Update
                                      FORVIS, LLP
• Scheduled draft report completion has been moved to June 30, 2024
• Cost to Date: $598,030 of $877,000 project budget
• Current Status:
   • Financial data and document requests are completed. No major follow-ups
     are expected.
   • A management narrative on early management and differences between
     budgets and actual CARES/ESSER spending has been requested.
      • Federal Programs and Internal Audits are working on fulfilling this request.
   • Monitoring/Consulting will continue through the September 30 spending
     deadline.
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                          School Audits Program
• Audits at Cedar Grove, Dunwoody, and Lithonia High Schools were initiated
  during March.
   • Full cooperation is being reported from the field
• Full Audit List:
   • Complete: Redan HS, SW DeKalb HS
   • Final Analysis & Reporting: Lakeside HS, Lithonia HS
   • Current Engagements: Cedar Grove HS, Dunwoody HS
   • Next Up: Columbia HS, DeKalb School of the Arts, DeKalb HS of Technology-South
       • DSA – Performance event fundraising & costs
       • DHST-South – CTAE activity study
       • Columbia HS – Parent & Community support groups                          6
                 Fleet Services & Inventory
• Initial report on the Vehicle Inventory process delivered and
  under review.
  • Will be transmitted to Fleet Management for review and response
    upon sign-off


• Full Final Report – June 30, 2024

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                     Other Audit Projects
• Maudlin & Jenkins Annual ESSER Audit (Finance)
  • Will be transmitted to Fleet Management for review and response
    upon sign-off
• GA Milestones Assessment/Governor's Office of Student
  Achievement (Accountability)
  • Audit fieldwork is completed. GOSA is currently reviewing and will
    share with the Assessment Department in July for response.
  • The final report is scheduled for publication in August, 2024.
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                           Other Audit Projects
• DCSD HR Assessment – IBEX/H3C
  • Assessment process continues
  • Assessment findings, recommendations, and executive summary are being drafted
     • DCSD staff review of draft is scheduled to begin in the third week of July, 2024
  • Project progress is “On Schedule” for most components of the engagement
  • Identified “Delays” are mostly minor, involving cross-department functions and
    scheduling stakeholder interviews.
     • Significant among these items are delays caused by the integration and implementation of
       Comp & Class study findings and recommendations. Resolution is expected this week.


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                Internal Audits & Compliance:
           Process Improvement / Quality Assurance
    Plan to partner with Gartner, Inc., providers of subscription-based research and consulting services, for
    technical support as internal management plans and implements process improvements and a quality
    assurance program for our office and staff – potentially impacting the District at Large.
•      Benchmarking DCSD Internal Audits performance vs. Industry standards
       •    Diagnostic process – 6 functional objectives & 25 distinct functional activities
       •    Recommendations for improvements and enhancements that modernize our approach and execution
•      Increased and improved use of existing data analytics capabilities
       •    Game-changing skills development for all levels of IA staff
•      Revision of annual and ad hoc risk assessment procedures to meet technological advances and
       other new challenges
       •    Initial steps toward establishing a full Enterprise Risk Management framework
•      New team members with limited experience need to be developed
       •    Subscription provides 3 levels of access for up to 50 DCSD employees for professional development,
            collaboration with other departments, and individual inquiry
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                Operations and DIIT Audits
• RFP Solicitation for the Operations and DIIT assessments will be
  published in June.
   • Ion Wave and the Georgia Procurement Registry – June 20, 2024
   • Champion Newspaper (DeKalb County’s legal organ) – June 20, 2024 (after
     meeting the June 12, 2024 submission deadline)

• Both Board Policy (DJE) and state law (§OCGA 36-80-0027) requires
  the District to advertise these bid opportunities to the official legal
  organ and other media normally utilized for this purpose.

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                             Audit Report Release
Internal Audit Reports                                School Audit Reports
• Coca Cola Funds Audit                               • Redan High School
• Fleet Inventory Audit Report                        • Lithonia High School
• SNS COVID Activity Audit                            • Cedar Grove High School
                                                      • Southwest DeKalb High School

Reports are released to the Board of Education’s Audit Reports portal. Released reports are also
available by request for Audit Committee Community Advisors and by Open Records Request to the
General public.
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Follow-Up Questions or Concerns?


 Audit Committee Requests for Additional Information

               Office of Internal Audits & Compliance
                 Joel B Thibodeaux, CIA – Director
              joel_b_thibodeaux@dekalbschoolsga.org
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