Finding 1170568 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-01-26

AI Summary

  • Core Issue: The School Corporation failed to implement effective internal controls to verify that vendors were not suspended or debarred before engaging in transactions over $25,000.
  • Impacted Requirements: Noncompliance with federal procurement and suspension/debarment regulations, risking future federal funding.
  • Recommended Follow-Up: Management should establish internal controls and procedures to ensure vendor verification for all transactions exceeding $25,000.

Finding Text

FINDING 2024-004 Subject: Child Nutrition Cluster - Procurement, Suspension and Debarment Federal Agency: Department of Agriculture Federal Programs: School Breakfast Program, National School Lunch Program, Summer Food Service Program for Children Assistance Listings Numbers: 10.553, 10.555, 10.559 Federal Award Numbers and Years (or Other Identifying Numbers): SY 22-23, SY 23-24 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Procurement and Suspension and Debarment Audit Findings: Material Weakness, Modified Opinion Repeat Finding This is a repeat finding from the immediately prior audit report. The prior audit finding number was 2022-005. INDIANA STATE BOARD OF ACCOUNTS 23 NORTH LAWRENCE COMMUNITY SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Condition and Context The School Corporation had not properly designed or implemented a system of internal controls, which would include appropriate segregation of duties, that would likely be effective in preventing, or detecting and correcting, noncompliance related to the purchase of goods and services that were considered covered transactions. 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 vendor, or adding a clause or condition to the covered transaction with that vendor. The School Corporation had not designed or implemented internal controls, which would consist of policies and procedures, to ensure that vendors were not suspended or debarred prior to entering into a covered transaction. The School Corporation had four covered transactions that equaled or exceeded $25,000 during the audit period that were identified and selected for testing. Payments to the vendors, totaling $5,120,554, were made without verifying if the vendors were suspended, debarred, or otherwise excluded from participation in federal awards. The lack of internal controls and noncompliance were systemic issues throughout the audit period. 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 SAM Exclusions; or (b) Collecting a certification from that person; or (c) Adding a clause or condition to the covered transaction with that person." Cause Due to turnover of staffing in both the food service personnel and the School Corporation's administrative office, management of the School Corporation was unaware that all vendors who received more than $25,000 during the school year had to be verified. INDIANA STATE BOARD OF ACCOUNTS 24 NORTH LAWRENCE COMMUNITY SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Effect The failure to establish an effective system of internal controls enabled noncompliance to go undetected. As a result, the School Corporation did not verify all necessary vendors were not suspended or debarred. Noncompliance with the grant agreement and the Reporting and the Procurement and Suspension and Debarment compliance requirements could result in the loss of future federal funds to the School Corporation. Questioned Costs There were no questioned costs identified. Recommendation We recommended that the School Corporation's management establish a system of internal controls and develop policies and procedures to ensure that vendors who receive more than $25,000 during the school year are not suspended, debarred, or otherwise excluded prior to entering into any contracts or subawards. 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 2024-004 Finding Subject: CHILD NUTRITION CLUSTER - PROCUREMENT, SUSPENSION AND DEBARMENT Contact Person Responsible for Corrective Action: BONNIE SANDERS, Director of Food Services Contact Phone Number and Email Address: Sandersb@nlcs.k12.in.us (812) 277-3220 ext. 48014 Views of Responsible Officials: We concur with the finding. Description of Corrective Action Plan: The school corporation has a Procurement Plan which includes policies and procedures for procurement and also includes language around suspension and debarment; however, it does not specify purchases or contracts equal to or greater than $25,000. All purchases $25,000 or greater will involve the following process - (1) checking SAM.gov to see if there are any exclusions, (2) require Vendor supply certification that they have not been suspended or debarred OR clause will be added to agreement or contract signed by Vendor as certification. Internal controls will consist of the Food Service Director or other school corporation staff initiating the process and documentation checked by their Supervisor and the Account Payable department. A monetary value will be added to the language in the existing Procurement Plan (policies and procedures) involving the requirement for checking exclusions with SAM.gov and getting certification from the Vendor or contractual agreement with the vendor that they are not suspended or disbarred. Anticipated Completion Date: March 1, 2026 (Procurement Plan revision will need Board approval). Checking SAM.gov and adding clauses to contracts as necessary will begin immediately, December 1, 2025.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring School Nutrition Programs

Other Findings in this Audit

  • 1170559 2024-003
    Material Weakness Repeat
  • 1170560 2024-003
    Material Weakness Repeat
  • 1170561 2024-003
    Material Weakness Repeat
  • 1170562 2024-003
    Material Weakness Repeat
  • 1170563 2024-003
    Material Weakness Repeat
  • 1170564 2024-004
    Material Weakness Repeat
  • 1170565 2024-004
    Material Weakness Repeat
  • 1170566 2024-004
    Material Weakness Repeat
  • 1170567 2024-004
    Material Weakness Repeat
  • 1170569 2024-005
    Material Weakness Repeat
  • 1170570 2024-005
    Material Weakness Repeat
  • 1170571 2024-006
    Material Weakness Repeat
  • 1170572 2024-006
    Material Weakness Repeat
  • 1170573 2024-006
    Material Weakness Repeat
  • 1170574 2024-006
    Material Weakness Repeat
  • 1170575 2024-006
    Material Weakness Repeat
  • 1170576 2024-006
    Material Weakness Repeat
  • 1170577 2024-007
    Material Weakness Repeat
  • 1170578 2024-007
    Material Weakness Repeat
  • 1170579 2024-007
    Material Weakness Repeat
  • 1170580 2024-007
    Material Weakness Repeat
  • 1170581 2024-007
    Material Weakness Repeat
  • 1170582 2024-007
    Material Weakness Repeat
  • 1170583 2024-008
    Material Weakness Repeat
  • 1170584 2024-008
    Material Weakness Repeat
  • 1170585 2024-008
    Material Weakness Repeat
  • 1170586 2024-008
    Material Weakness Repeat
  • 1170587 2024-009
    Material Weakness Repeat
  • 1170588 2024-009
    Material Weakness Repeat
  • 1170589 2024-009
    Material Weakness Repeat
  • 1170590 2024-009
    Material Weakness Repeat
  • 1170591 2024-009
    Material Weakness Repeat
  • 1170592 2024-009
    Material Weakness Repeat
  • 1170593 2024-010
    Material Weakness Repeat
  • 1170594 2024-010
    Material Weakness Repeat
  • 1170595 2024-010
    Material Weakness Repeat
  • 1170596 2024-010
    Material Weakness Repeat
  • 1170597 2024-010
    Material Weakness Repeat
  • 1170598 2024-010
    Material Weakness Repeat
  • 1170599 2024-011
    Material Weakness Repeat
  • 1170600 2024-011
    Material Weakness Repeat
  • 1170601 2024-012
    Material Weakness Repeat
  • 1170602 2024-012
    Material Weakness Repeat
  • 1170603 2024-013
    Material Weakness Repeat
  • 1170604 2024-013
    Material Weakness Repeat
  • 1170605 2024-014
    Material Weakness Repeat
  • 1170606 2024-014
    Material Weakness Repeat
  • 1170607 2024-015
    Material Weakness Repeat
  • 1170608 2024-015
    Material Weakness Repeat
  • 1170609 2024-016
    Material Weakness Repeat
  • 1170610 2024-016
    Material Weakness Repeat
  • 1170611 2024-017
    Material Weakness Repeat
  • 1170612 2024-017
    Material Weakness Repeat
  • 1170613 2024-016
    Material Weakness Repeat
  • 1170614 2024-017
    Material Weakness Repeat
  • 1170615 2024-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $2.13M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.57M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2023 $1.56M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2023 $1.54M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $773,796
10.553 SCHOOL BREAKFAST PROGRAM 2024 $431,115
10.553 SCHOOL BREAKFAST PROGRAM 2023 $308,526
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $251,992
84.027 SPECIAL EDUCATION GRANTS TO STATES 2023 $224,792
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2023 $216,855
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2023 $211,066
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $150,912
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2023 $79,990
93.778 MEDICAL ASSISTANCE PROGRAM 2023 $77,387
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $59,430
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $59,225
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $50,168
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $28,088
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $18,810
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2023 $12,965
84.425 EDUCATION STABILIZATION FUND 2023 $8,676
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS 2023 $3,135