Finding 1170576 (2024-006)

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

AI Summary

  • Core Issue: The School Corporation lacks effective internal controls, leading to inadequate documentation for 53 out of 60 sampled expenditures, totaling $32,097, which raises compliance concerns.
  • Impacted Requirements: This finding violates federal regulations regarding allowable costs and documentation retention, specifically 2 CFR 200.303 and 200.334.
  • Recommended Follow-Up: Implement a robust internal control system to ensure proper documentation and compliance with federal guidelines, addressing the repeat nature of this finding.

Finding Text

FINDING 2024-006 Subject: Special Education Cluster (IDEA) - Activities Allowed or Unallowed, Allowable Costs/Cost Principles Federal Agency: Department of Education Federal Programs: Special Education Grants to States, COVID-19 - Special Education Grants to States, Special Education Preschool Grants, COVID-19 - Special Education Preschool Grants Assistance Listings Numbers: 84.027, 84.027X, 84.173, 84.173X Federal Award Numbers and Years (or Other Identifying Numbers): 21611-045-PN01, 22611-045-PN01, 22611-045-ARP, 21619-045-PN01, 22619-045-PN01, 22619-045-ARP Pass-Through Entity: Indiana Department of Education Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Audit Findings: Material Weakness, Modified Opinion INDIANA STATE BOARD OF ACCOUNTS 26 NORTH LAWRENCE COMMUNITY SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Repeat Finding This is a repeat finding from the immediately prior audit report. The prior audit finding number was 2022-006. Condition and Context The School Corporation had not properly designed or implemented a system of internal controls to ensure that proper documentation was retained for audit. A sample of 60 expenditures made from the School Corporation's Special Education funds during the audit period was selected for testing. Of the sample of 60, there were 47 transactions that were fringe benefit claims for which there was no detail to identify the employees included in the payment amount. In addition, documentation and contracts were not provided for another 6 transactions. As a result, 53 expenditures, totaling $32,097, could not be verified as allowable activities or costs for the Special Education program. 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 200.334 states in part: "Financial records, supporting documents, statistical records, and all other non-Federal entity records pertinent to a Federal award must be retained for a period of three years from the date of submission of the final expenditure report or, for the Federal awards that are renewed quarterly or annual, from the date of submission of the quarterly or annual financial report, respectively, as reported to the Federal awarding agency or pass-through entity in the case of a subrecipient. . . ." 34 CFR 300.202(a) states: "General. Amounts provided to the LEA under Part B of the Act— (1) Must be expended in accordance with the applicable provisions of this part; (2) Must be used only to pay the excess costs of providing special education and related services to children with disabilities, consistent with paragraph (b) of this section; and (3) Must be used to supplement State, local, and other Federal funds and not to supplant those funds." INDIANA STATE BOARD OF ACCOUNTS 27 NORTH LAWRENCE COMMUNITY SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 34 CFR 300.208 states: "(a) Uses. Notwithstanding §§ 300.202, 300.203(b), and 300.162(b), funds provided to an LEA under Part B of the Act may be used for the following activities: (1) Services and aids that also benefit nondisabled children. For the costs of special education and related services, and supplementary aids and services, provided in a regular class or other education-related setting to a child with a disability in accordance with the IEP of the child, even if one or more nondisabled children benefit from these services. (2) Early intervening services. To develop and implement coordinated, early intervening educational services in accordance with § 300.226. (3) High cost special education and related services. To establish and implement cost or risk sharing funds, consortia, or cooperatives for the LEA itself, or for LEAs working in a consortium of which the LEA is a part, to pay for high cost special education and related services. (b) Administrative case management. An LEA may use funds received under Part B of the Act to purchase appropriate technology for recordkeeping, data collection, and related case management activities of teachers and related services personnel providing services described in the IEP of children with disabilities, that is needed for the implementation of those case management activities." 34 CFR 300.800 states: "The Secretary provides grants under section 619 of the Act to assist States to provide special education and related services in accordance with Part B of the Act— (a) To children with disabilities aged three through five years; and (b) At a State's discretion, to two-year-old children with disabilities who will turn three during the school year." 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. . . . (g) Be adequately documented. . . ." INDIANA STATE BOARD OF ACCOUNTS 28 NORTH LAWRENCE COMMUNITY SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Cause Due to turnover of staffing in both the Special Education personnel and the School Corporation's administrative office, an effective system of internal controls was not established that would have ensured compliance, or that supporting documentation would have been maintained and made available for audit, with the grant agreement and the Activities Allowed or Unallowed and the Allowable Costs/Cost Principles compliance requirements. Effect Without a proper system of internal controls in place that operated effectively, the School Corporation did not retain and provide appropriate supporting documentation. This prevented the determination of the School Corporation's compliance with the compliance requirements listed above. Questioned Costs We identified $32,097 in known questioned costs as noted above in the Condition and Context. Recommendation We recommended that the School Corporation's management establish an effective system of internal controls to ensure documentation to support all grant expenditures will be maintained and made available for audit as related to the grant agreement and the Activities Allowed or Unallowed and the Allowable Costs/Cost Principles compliance requirements. 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 2024-006 Finding Subject: Special Education Cluster (IDEA) - Activities Allowed or Unallowed, Allowable Costs/Cost Principles Contact Person Responsible for Corrective Action: Susie Swango, Director of Special Education Contact Phone Number and Email Address: swangos@nlcs.k12.in.us (812) 277-3220 ext. 16243 Views of Responsible Officials: We concur with the finding. Description of Corrective Action Plan: All payments and expenditures corporation wide, including those made with Federal Special Education Funds, will be properly documented. Accounts payable vouchers will be primarily entered by the Deputy Treasurer/Accounts Payable Specialist and reviewed by the Treasurer/Director of Business. Purchase requests will be submitted by the Director of Special Education thereby authorizing that the purchase is an allowable cost from the designated fund. Documentation will be provided to identify specific staff members included in payroll and fringe benefit payments from Federal Special Education funds. Anticipated Completion Date: June 30, 2026

Categories

Allowable Costs / Cost Principles Subrecipient Monitoring

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
  • 1170568 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
  • 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