Finding 1169204 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-01-15

AI Summary

  • Core Issue: The School Corporation lacked effective internal controls over federal award requirements, leading to unverified and unallowed expenses.
  • Impacted Requirements: Noncompliance with 2 CFR 200.303 and 200.403 regarding documentation and allowable costs resulted in $22,416 in questioned costs.
  • Recommended Follow-Up: Strengthen internal controls and documentation processes for vendor and payroll claims to ensure compliance and prevent future funding loss.

Finding Text

FINDING 2025-002 Subject: COVID-19 - Education Stabilization Fund - Activities Allowed or Unallowed, Allowable Costs/Cost Principles Federal Agency: Department of Education Federal Program: COVID-19 - Education Stabilization Fund Assistance Listings Numbers: 84.425U, 84.425D Federal Award Numbers and Years (or Other Identifying Numbers): S425U210013, S425D200013 Pass-Through Entity: Indiana Department of Education Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Audit Findings: Material Weakness, Other Matters Condition and Context The School Corporation did not have an effective system of internal controls over federal award requirements that would have ensured that expenses charged to the grant were for activities and costs that were allowable under the federal award. The School Corporation designed a process for vendor claims in which all purchase orders were approved by either the Superintendent of Schools or a member of his staff who was knowledgeable of the requirements of the federal program, with the associated claim vouchers, then reviewed by another employee who was also knowledgeable of the requirements of the federal program prior to submission to the School Board for final approval for payment and inclusion on the reimbursement requests submitted for the program. Out of a sample of 25 claims selected for internal control testing, the School Corporation was unable to provide 5 claim vouchers to show the aforementioned review and approval. We were therefore unable to verify that the stated internal control was properly implemented and operated effectively for those claims to ensure the expenditures were for activities and costs allowed under the federal award. INDIANA STATE BOARD OF ACCOUNTS 17 SOUTH SPENCER COUNTY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) The School Corporation also designed a process for payroll claims where the Superintendent of Schools reviewed and approved the detailed payroll distribution reports which included employees with payroll expenses charged to the federal award. However, the internal control was not adequately designed and did not detect noncompliance with the allowable cost requirements of the award. During compliance testing of vendor and payroll claims, one payroll claim for a Certified Intervention Teacher was selected for testing. The School Corporation was unable to provide documentation to support the determination of the amount of the teacher's total salary that was allocated to the federal award. We then reviewed all payroll expenses associated with the Certified Intervention Teacher position paid out of the federal award during the audit period and determined that a total of $22,416 was charged to the federal award without proper documentation to support the amount of the teacher's salary allocated to the federal award. We consider the $22,416 to be questioned costs. The lack of effective vendor internal controls was systemic to both awards but was isolated to fiscal year 2023-2024 prior to the appointment of the current Treasurer. The lack of effective payroll internal controls was systemic to both awards, while the noncompliance was isolated to award number S425U210013. 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 200.302(b) states in part: "The financial management system of each non-Federal entity must provide for the following . . . (3) Records that identify adequately the source and application of funds for federally funded activities. These records must contain information pertaining to Federal awards, authorizations, financial obligations, unobligated balances, asses, expenditures, income and interest and be supported by source documentation. . . ." 2 CFR 200.403 states in part: "Except where otherwise authorized by statute, costs must meet the following general criteria in order to be allowable under Federal awards: (a) Be necessary and reasonable for the performance of the Federal award and be allocable thereto under these principles. (b) Conform to any limitations or exclusions set forth in these principles or in the Federal award as to types or amount of cost items. . . . INDIANA STATE BOARD OF ACCOUNTS 18 SOUTH SPENCER COUNTY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) (g) Be adequately documented. . . ." Cause The School Corporation experienced turnover in a key position related to the internal controls over the federal award, resulting in issues with organization and retention of supporting documentation to verify the key internal control over vendor claims. In addition, the School Corporation's policies and procedures were not properly designed to show the determination of how employees' compensation would be allocated to multiple cost centers. As a result, the key internal control over payroll claims was unable to prevent, or detect and correct, noncompliance with the allowable costs requirement of the federal award. Effect Without proper implementation of an effectively designed system of internal controls, noncompliance that resulted in questioned costs remained undetected. Noncompliance with the provisions of federal statutes, regulations, and the terms and conditions of the federal award could result in the loss of future federal funding to the School Corporation. Questioned Costs We identified $22,416 in known questioned costs as noted in the Condition and Context. Recommendation We recommended that the School Corporation's management establish a proper system of internal controls to ensure expenditures made from federal awards are for activities and costs allowed per the terms and conditions of the federal award and in compliance with the Activities Allowed or Unallowed and the Allowable Costs/Cost Principles compliance requirements. We also recommended that the School Corporation strengthen its policies and procedures to ensure that appropriate supporting documentation is retained and available for audit. Views of Responsible Officials For the views of responsible officials, refer to the Corrective Action Plan that is part of this report.

Corrective Action Plan

FINDING 2025-002 Finding Subject: COVID-19 - Education Stabilization Fund - Activities Allowed or Unallowed, Allowable Costs/Cost Principles Summary of Finding: The School Corporation was unable to provide proper documentation for 5 out of the 25 claims selected for control testing. The School Corporation was unable to provide proper documentation to support the determination of the amount of the teachers total salary that was allocated to the federal award. Contact Person Responsible for Corrective Action: Melissa Raaf Contact Phone Number and Email Address: (812) 649-2591 / missy.raaf@sspencer.k12.in.us Views of Responsible Officials: We concur with the finding. Description of Corrective Action Plan: In the future the School Corporation will ensure that all proper documentation is saved in a binder or electronically. Anticipated Completion Date: Effective FY 2025/2026

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1169194 2025-001
    Material Weakness Repeat
  • 1169195 2025-001
    Material Weakness Repeat
  • 1169196 2025-001
    Material Weakness Repeat
  • 1169197 2025-001
    Material Weakness Repeat
  • 1169198 2025-001
    Material Weakness Repeat
  • 1169199 2025-001
    Material Weakness Repeat
  • 1169200 2025-001
    Material Weakness Repeat
  • 1169201 2025-001
    Material Weakness Repeat
  • 1169202 2025-002
    Material Weakness Repeat
  • 1169203 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2025 $581,209
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $500,759
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $376,056
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $311,714
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $308,025
84.425 EDUCATION STABILIZATION FUND 2024 $267,950
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $242,286
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $191,273
10.553 SCHOOL BREAKFAST PROGRAM 2024 $80,096
10.553 SCHOOL BREAKFAST PROGRAM 2025 $66,299
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $43,968
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $30,128
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $29,879
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $26,829
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2025 $24,983
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $22,768
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2024 $18,860
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $18,780
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $16,351
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $14,139
84.027 SPECIAL EDUCATION GRANTS TO STATES 2027 $7,578
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $3,743
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $453