Finding 1103077 (2024-001)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-03-11

AI Summary

  • Core Issue: The School Corporation failed to verify the suspension and debarment status of vendors before entering into contracts exceeding $25,000, leading to a material weakness in internal controls.
  • Impacted Requirements: Noncompliance with federal procurement regulations, specifically 2 CFR 200.303 and 2 CFR 180.300, which mandate verification of vendor eligibility.
  • Recommended Follow-Up: Management should review and strengthen procedures to ensure compliance with procurement requirements and prevent future noncompliance.

Finding Text

FINDING 2024-001 Subject: Child Nutrition Cluster - Procurement and Suspension and Debarment Federal Agency: Department of Agriculture Federal Programs: School Breakfast Program, National School Lunch Program Assistance Listings Numbers: 10.553, 10.555 Federal Award Numbers and Years (or Other Identifying Numbers): 2022-23, 2023-24 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Procurement and Suspension and Debarment Audit Findings: Material Weakness, Modified Opinion INDIANA STATE BOARD OF ACCOUNTS 15 HANOVER COMMUNITY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Condition and Context An effective system of internal controls was not in place at the School Corporation to ensure compliance with requirements related to the grant agreement and the Procurement and Suspension and Debarment compliance requirement. Prior to entering into subawards and covered transactions with federal award funds, recipients are required to verify that such contractors and subrecipients are not suspended, debarred, or otherwise excluded. "Covered transactions" include, but are not limited to, contracts for goods and services awarded under a nonprocurement transaction (i.e., grant agreement) that are expected to equal or exceed $25,000. The verification is to be done by checking the SAM exclusions, collecting a certification from that person, or adding a clause or condition to the covered transaction with that person. A population of three covered transactions for non-food purchases that equaled or exceeded $25,000 paid from the School Lunch fund were identified. All three transactions, totaling $226,565, were tested; however, the School Corporation did not verify the suspension and debarment status prior to entering into the contracts. The lack of internal controls and noncompliance were isolated to nonfood purchases. Criteria 2 CFR 200.303 states in part: "The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in 'Standards for Internal Control in the Federal Government' issued by the Comptroller General of the United States or the 'Internal Control Integrated Framework', issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). . . ." 2 CFR 180.300 states: "When you enter into a covered transaction with another person at the next lower tier, you must verify that the person with whom you intend to do business is not excluded or disqualified. You do this by: (a) Checking the SAM.gov Exclusions, or (b) Collecting a certification from that person, or (c) Adding a clause or condition to the covered transaction with that person." Cause The School Corporation's process was to check for SAM Exclusions and attach the search results to the accounts payable voucher. However, the SAM exclusion check process was not properly implemented for the nonfood vendors tested nor was a certification collected, or a clause or condition added to the covered transaction. INDIANA STATE BOARD OF ACCOUNTS 16 HANOVER COMMUNITY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Effect Noncompliance with the grant agreement and the compliance requirement could result in the repayment of federal funds. Questioned Costs There were no questioned costs identified. Recommendation We recommended that the School Corporation's management evaluate the procedures established to ensure processes are functioning as intended to prevent, or detect and correct, material noncompliance. Views of Responsible Officials For the views of responsible officials, refer to the Corrective Action Plan that is part of this report.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring School Nutrition Programs

Other Findings in this Audit

  • 526634 2024-001
    Material Weakness
  • 526635 2024-001
    Material Weakness
  • 526636 2024-001
    Material Weakness
  • 526637 2024-001
    Material Weakness
  • 526638 2024-002
    Material Weakness
  • 526639 2024-002
    Material Weakness
  • 526640 2024-002
    Material Weakness
  • 526641 2024-002
    Material Weakness
  • 526642 2024-003
    Significant Deficiency
  • 526643 2024-003
    Significant Deficiency
  • 526644 2024-003
    Significant Deficiency
  • 526645 2024-003
    Significant Deficiency
  • 526646 2024-003
    Significant Deficiency
  • 526647 2024-003
    Significant Deficiency
  • 1103076 2024-001
    Material Weakness
  • 1103078 2024-001
    Material Weakness
  • 1103079 2024-001
    Material Weakness
  • 1103080 2024-002
    Material Weakness
  • 1103081 2024-002
    Material Weakness
  • 1103082 2024-002
    Material Weakness
  • 1103083 2024-002
    Material Weakness
  • 1103084 2024-003
    Significant Deficiency
  • 1103085 2024-003
    Significant Deficiency
  • 1103086 2024-003
    Significant Deficiency
  • 1103087 2024-003
    Significant Deficiency
  • 1103088 2024-003
    Significant Deficiency
  • 1103089 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund 2024 $819,248
10.555 National School Lunch Program 2023 $788,331
10.555 National School Lunch Program 2024 $576,822
16.710 Public Safety Partnership and Community Policing Grants 2023 $252,261
84.425 Education Stabilization Fund 2023 $154,073
84.010 Title I Grants to Local Educational Agencies 2023 $128,706
84.010 Title I Grants to Local Educational Agencies 2024 $122,441
10.553 School Breakfast Program 2023 $107,423
84.027 Special Education Grants to States 2023 $93,862
16.710 Public Safety Partnership and Community Policing Grants 2024 $81,515
10.553 School Breakfast Program 2024 $76,320
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 2023 $47,846
93.778 Medical Assistance Program 2023 $32,055
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 2024 $31,961
84.027 Special Education Grants to States 2024 $29,481
84.424 Student Support and Academic Enrichment Program 2023 $27,510
84.424 Student Support and Academic Enrichment Program 2024 $16,694
93.778 Medical Assistance Program 2024 $16,155
84.173 Special Education Preschool Grants 2023 $8,851
10.649 Pandemic Ebt Administrative Costs 2023 $628
84.173 Special Education Preschool Grants 2024 $514