Finding 1179373 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-13

AI Summary

  • Core Issue: The School Corporation lacks a proper system of internal controls, leading to potential noncompliance in reimbursement requests.
  • Impacted Requirements: Compliance with 2 CFR 200.303, which mandates effective internal controls over federal awards.
  • Recommended Follow-Up: Management should enhance internal controls to ensure all reimbursement requests are accurately supported by proper documentation.

Finding Text

FINDING 2025-005 Subject: COVID-19 - Education Stabilization Fund - Reporting Federal Agency: Department of Education Federal Program: COVID-19 - Education Stabilization Fund Assistance Listings Numbers: 84.425D, 84.425U Federal Award Numbers and Years (or Other Identifying Numbers): S425D210013, S425U210013 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Reporting Audit Finding: Material Weakness Condition and Context The School Corporation had not properly designed or implemented a system of internal controls that would likely be effective in preventing, or detecting and correcting, noncompliance to ensure that reimbursement requests were properly supported. The documentation provided to the reviewer was not sufficient to detect and correct unsupported or duplicate amounts requested for reimbursement. The lack of internal controls was a systemic issue 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). . . ." INDIANA STATE BOARD OF ACCOUNTS 21 SALEM COMMUNITY SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Cause A proper system of internal controls was not designed by management of the School Corporation to ensure reimbursement requests were properly supported. Documentation or listings provided to support the amounts requested for reimbursement were not always generated from the School Corporation's financial system, so they were not sufficient to properly detect and correct errors. Effect Without the proper implementation of an effectively designed system of internal controls, the internal control system cannot be capable of effectively preventing, or detecting and correcting, material noncompliance. This could result in incorrect amounts being requested for reimbursement. Questioned Costs There were no questioned costs identified. Recommendation We recommended that the School Corporation's management strengthen its system of internal controls to ensure reports are properly supported by the records and are accurate. 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 2025-005 Finding Subject: COVID-19 - Education Stabilization Fund - Reporting Contact Person Responsible for Corrective Action: Lana Hamilton Contact Phone Number and Email Address: 812-883-4437, ext. 1005, lhamilton@salemschools.us Views of Responsible Officials: We concur with the finding Description of Corrective Action Plan: Internal controls for reimbursement requests will include necessary documentation of expenditures from the accounting program attached to the reimbursement form for all grants. Each reimbursement request will be checked and approved by two school employees. The treasurer will keep the packet until funds are received and receipted and then the packet, with the receipt, will be filed in two places; the respective grant folder and in the monthly receipt folder. Anticipated Completion Date: 2/16/2026

Categories

Subrecipient Monitoring Cash Management Material Weakness Reporting Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1179367 2025-003
    Material Weakness Repeat
  • 1179368 2025-003
    Material Weakness Repeat
  • 1179369 2025-004
    Material Weakness Repeat
  • 1179370 2025-004
    Material Weakness Repeat
  • 1179371 2025-005
    Material Weakness Repeat
  • 1179372 2025-005
    Material Weakness Repeat
  • 1179374 2025-006
    Material Weakness Repeat
  • 1179375 2025-006
    Material Weakness Repeat
  • 1179376 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2025 $981,230
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $859,236
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $835,407
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES 2024 $811,483
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $525,950
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $520,177
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $495,425
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $470,411
84.425 EDUCATION STABILIZATION FUND 2024 $309,068
10.553 SCHOOL BREAKFAST PROGRAM 2024 $233,411
10.553 SCHOOL BREAKFAST PROGRAM 2025 $228,027
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $126,878
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $105,714
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $71,130
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $36,187
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2024 $25,212
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $15,289
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2025 $9,788
84.358 RURAL EDUCATION 2024 $5,175
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $675