Finding 1172045 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-03

AI Summary

  • Core Issue: The School Corporation lacked effective internal controls to ensure compliance with wage rate requirements for federally funded construction contracts over $2,000.
  • Impacted Requirements: Failure to submit certified payrolls and ensure contractors paid prevailing wages as mandated by federal regulations.
  • Recommended Follow-Up: Implement policies for segregation of duties and establish a system for regular review of payroll submissions to ensure compliance with federal wage standards.

Finding Text

FINDING 2025-002 Subject: COVID-19 - Education Stabilization Fund - Special Tests and Provisions - Wage Rate Requirements Federal Agency: Department of Education Federal Program: COVID-19 - Education Stabilization Fund Assistance Listings Number: 84.425U Federal Award Number and Year (or Other Identifying Number): S425U210013 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Special Tests and Provisions - Wage Rate Requirements Audit Findings: Material Weakness, Other Matters Condition and Context An effective internal control system, which would include segregation of duties, was not in place at the School Corporation in order to ensure compliance with requirements related to the grant agreement and the Special Tests and Provisions - Wage Rate Requirements compliance requirement. Construction contracts in excess of $2,000 financed by federal assistance funds must pay wages not less than those established for the locality of the project (prevailing wage rates) by the Department of Labor (DOL) to their laborers and mechanics. Nonfederal entities are to include in their construction contracts subject to the wage rate requirements a provision that the contractor or subcontractor comply with these requirements and the DOL regulations. This would include a requirement to submit a copy of the payroll and statement of compliance to the entity for each week in which contract work was performed. The School Corporation did not have policies and procedures in place to ensure that contractors were paid prevailing wage rates for contracts in excess of $2,000 that were paid from federal grant funds. The School Corporation contracted with a company for a roofing project on an elementary school building. While the contract did contain the required prevailing wage language, the School Corporation used an architect firm to manage the payments to the contractor. The architect firm only submitted 4 of the 11 certified payrolls to the School Corporation for review. 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). . . ." INDIANA STATE BOARD OF ACCOUNTS 18 TELL CITY-TROY TOWNSHIP SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 29 CFR 5.5 states in part: "(a) Required contract clauses. The Agency head will cause or require the contracting officer to require the contracting officer to [sic] insert in full, or (for contracts covered by the Federal Acquisition Regulation (48 CFR chapter 1)) by reference, in any contract in excess of $2,000 which is entered into for the actual construction, alteration and/or repair, including painting and decorating, of a public building or public work, or building or work financed in whole or in part from Federal funds or in accordance with guarantees of a Federal agency or financed from funds obtained by pledge of any contract of a Federal agency to make a loan, grant or annual contribution (except where a different meaning is expressly indicated), and which is subject to the labor standards provisions of any of the laws referenced by § 5.1, the following clauses . . . (1) Minimum wages— (i) Wage rates and fringe benefits. All laborers and mechanics employed or working upon the site of the work (or otherwise working in construction or development of the project under a development statute), will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR part 3)), the full amount of basic hourly wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of Labor which is attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor and such laborers and mechanics. . . . (3) Records and certified payrolls— (ii) Certified payroll requirements— (A) Frequency and method of submission. The contractor or subcontractor must submit weekly, for each week in which any DBA- or Related Acts-covered work is performed, certified payrolls to the [write in name of appropriate Federal agency] if the agency is a party to the contract, but if the agency is not such a party, the contractor will submit the certified payrolls to the applicant, sponsor, owner, or other entity, as the case may be, that maintains such records, for transmission to the [write in name of agency]. . . ." 2 CFR 200 Appendix II states in part: "In addition to other provisions required by the Federal agency or non-Federal entity; all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable. . . . INDIANA STATE BOARD OF ACCOUNTS 19 TELL CITY-TROY TOWNSHIP SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) (D) Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, 'Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction'). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. . . ." Cause The School Corporation was inexperienced with managing federal awards to which the wage rate requirements apply and was, therefore, unaware of the requirement to obtain and review all certified payrolls from the contractor. Effect Without the proper implementation of an effectively designed system of internal controls, the internal control system cannot be capable of preventing, or detecting and correcting, noncompliance. As a result, the School Corporation did not comply with the wage rate requirements of the federal award and did not obtain and review all certified payrolls submitted to the project architect by the contractor. Accordingly, the School Corporation could not have verified that the contractor paid the required prevailing wage rates. Noncompliance with the grant agreement and the compliance requirement 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 proper system of internal controls and develop policies and procedures to ensure compliance with the wage rate requirements. The School Corporation's system should be designed to ensure that the School Corporation receives and reviews all certified payrolls for construction contracts paid with federal dollars. 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 – Special Tests and Provisions – Wage Rate Requirements Summary of Finding: State Board of Accounts has asserted that the school corporation did not ensure that the contractor for the elementary building’s roofing project, which was partially funded through a federal ESSER grant, had paid prevailing wage rates on this project. Contact Person Responsible for Corrective Action: Debra Elder, Treasurer and John Scioldo, Superintendent Contact Phone Number and Email Address: 812-547-3300; debbie.elder@tellcity.k12.in.us and john.scioldo@tellcity.k12.in.us Views of Responsible Officials: We concur with the finding.. Description of Corrective Action Plan: While we will agree that the school corporation did not physically have on file and/or review the detailed certified payroll timesheets from Eskola, the awarded contractor for the project, the school corporation had hired in good faith Universal Design Associates (UDA) to manage all facets of the project. UDA has managed other capital improvements on the school’s campus, and their services have been exemplary. A school corporation of our size simply does not have the manpower, resources or expertise to oversee a project of this size, and therefore we rely on the hired project manager/architectural design company to ensure all federal Davis-Bacon wage scale requirements and the construction project as a whole are being fully followed, in addition to their close oversight of the day-to-day project management. The Application to Pay statements for payment to Eskola were provided by, and assumably thoroughly reviewed by, UDA. These pay applications obviously included payment for payroll, again assumably of which UDA checked certified payroll for federal wage compliance. The project was completed in the spring of 2025, and therefore this is no longer an issue. We have determined as a result of this finding that the current school administration will not consider funding future capital projects with federal grants due to the complexities of the involved federal compliance requirements. Anticipated Completion Date: N/A – Based on Corrective Action Plan

Categories

Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties Special Tests & Provisions

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $1.65M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $593,017
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $554,224
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $363,937
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 2025 $311,036
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 2024 $305,962
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $303,909
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $300,465
10.553 SCHOOL BREAKFAST PROGRAM 2024 $126,566
10.553 SCHOOL BREAKFAST PROGRAM 2025 $120,208
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $46,739
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $43,747
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $41,860
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $31,555
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $27,030
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $26,624
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $23,948
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $11,040
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $8,438
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2024 $8,269
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $4,826
84.425 EDUCATION STABILIZATION FUND 2025 $3,650
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2025 $3,250
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $499