Finding 1170592 (2024-009)

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

AI Summary

  • Core Issue: The School Corporation failed to implement effective internal controls, leading to grant expenditures being incurred and liquidated outside the required period of performance.
  • Impacted Requirements: Noncompliance with federal regulations (2 CFR 200.303) regarding internal controls and the period of performance for Special Education grants.
  • Recommended Follow-Up: Management should establish a robust internal control system to ensure timely obligation and liquidation of grant expenditures in compliance with grant agreements.

Finding Text

FINDING 2024-009 Subject: Special Education Cluster (IDEA) - Period of Performance 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 Requirement: Period of Performance 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 2022-009. Condition and Context The School Corporation had not properly designed or implemented a system of internal controls to ensure transactions made with the Special Education Grant funding occurred within the appropriate period of performance. Claims for the Special Education programs were paid without an appropriate level of review or oversight to ensure the expenditures charged to each grant were within the allowed time frame. Although the reimbursement requests submitted to the Indiana Department of Education were prepared by the Director of Business and approved by the Director of Special Education, the School Corporation was unable to provide tangible audit evidence of this review and approval process, which may have included a review of the costs included on each request to verify they were within the correct period of performance. The lack of effective internal controls resulted in the following errors: • A total of 21 of the 60 items tested were incurred after the period of performance for a total of $22,845. • A total of 11 of the 60 items tested were liquidated after the allowed time period for a total of $2,817. • Of the 23 adjustments tested, there were 6 adjustments that were for an expense that was incurred after the period of performance for a total of $23,430. The lack of internal controls and noncompliance was a systemic issue throughout the audit period. Criteria 2 CFR 200.303 states in part: "The non-Federal entity must: INDIANA STATE BOARD OF ACCOUNTS 34 NORTH LAWRENCE COMMUNITY SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) (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 200.1 states in part: ". . . Financial obligations, when referencing a recipient's or subrecipient's use of funds under a Federal award, means orders placed for property and services, contracts and subawards made, and similar transactions that require payment. . . . Period of performance means the total estimated time interval between the start of an initial Federal award and the planned end date, which may include one or more funded portions, or budget periods. Identification of the period of performance in the Federal award per § 200.211(b)(5) does not commit the awarding agency to fund the award beyond the currently approved budget period. . . . Unliquidated financial obligations means, for financial reports prepared on a cash basis, financial obligations incurred by the non-Federal entity that have not been paid (liquidated) . . ." Cause Due to turnover of staffing in both the Special Education personnel and the School Corporation's administrative office, the School Corporation's management had not developed nor implemented a system of internal controls that would have ensured compliance with the grant agreement and the Period of Performance compliance requirement. The School Corporation had not filed reimbursement requests in a timely manner. Effect The failure to establish an effective system of internal controls placed the School Corporation at risk of noncompliance with the grant agreement and the Period of Performance compliance requirement. This resulted in grant expenditures being obligated and liquidated outside of the period of performance. Noncompliance with the grant agreement and the compliance requirement could result in the loss of future federal funds to the School Corporation. Questioned Costs We identified $49,092 in known questioned costs as noted above in the Condition and Context. Recommendation We recommended that the School Corporation's management establish a system of internal controls, which includes ensuring grant expenditures are obligated and liquidated timely to ensure compliance with the grant agreement and the Period of Performance compliance requirement. 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 2024-009 Finding Subject: Special Education Cluster (IDEA) - Period of Performance 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: The Director of Business and Director of Special Education have implemented a system of internal controls around grant reimbursement submissions. Grant reimbursements are submitted only after a month is officially closed in the books and the expenses are reviewed by the Special Education Director prior to submission. Reimbursements will be filed monthly, with both Directors monitoring the allowable timeframe for expenditures and liquidation and signing off on the reimbursement. Anticipated Completion Date: June 30, 2026

Categories

Subrecipient Monitoring Internal Control / Segregation of Duties

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
  • 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
  • 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