Finding 1179376 (2025-007)

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

AI Summary

  • Core Issue: The School Corporation lacks a proper internal control system, leading to a repeat finding of material weakness in compliance with federal requirements.
  • Impacted Requirements: Key compliance areas affected include segregation of duties, allowable costs, and reporting for the BRIC program.
  • Recommended Follow-Up: Management should design and implement a robust internal control system to ensure proper oversight and compliance moving forward.

Finding Text

FINDING 2025-007 Subject: BRIC: Building Resilient Infrastructure and Communities - Internal Controls Federal Agency: Department of Homeland Security Federal Program: BRIC: Building Resilient Infrastructure and Communities Assistance Listings Number: 97.047 Federal Award Numbers and Years (or Other Identifying Numbers): PDMC-PJ-05-IN-2018-003, PDMC-PJ-05-IN-2018-007 Pass-Through Entity: Indiana Department of Homeland Security Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Cash Management, Reporting, Matching, Level of Effort, Earmarking Audit Finding: Material Weakness INDIANA STATE BOARD OF ACCOUNTS 23 SALEM 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 2023-006. 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. Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Cash Management, Matching, Level of Effort, Earmarking The Building Resilient Infrastructure and Communities (BRIC) program expenditures were to be used for costs associated with building "safe rooms" at the School Corporation's middle school and high school. The School Corporation provided paid claims to a grant administrator, who then prepared and filed reimbursement requests on behalf of the School Corporation. The School Corporation relied on the grant administrator to determine if costs submitted on the paid claims were allowable, in conformance with the cost principles, and adhered to the cash management and matching requirements of the grant. Once the claims were provided to the grant administrator, there was no oversight or review from the School Corporation. Reporting Quarterly performance reports were required to be filed electronically with the Indiana Department of Homeland Security. The grant administrator prepared and submitted the required quarterly reports without any oversight or review from the School Corporation. 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). . . ." Cause The School Corporation relied on a grant administrator to ensure compliance; when they became aware that additional review and oversight of the School Corporation was required, the majority of the activity for the grant was already complete. INDIANA STATE BOARD OF ACCOUNTS 24 SALEM COMMUNITY SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Effect Without the proper design or implementation of the components of a system of internal controls, including policies and procedures that provide segregation of duties and additional oversight as needed, the internal control system cannot be capable of effectively preventing, or detecting and correcting, material noncompliance. Questioned Costs There were no questioned costs identified. Recommendation We recommended that management of the School Corporation design and implement a proper system of internal controls, including policies and procedures that would provide segregation of duties to ensure appropriate reviews, approvals, and oversight are taking place. 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 2025-007 Finding Subject: BRIC: Building Resilient Infrastructure and Communities – Internal Controls 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: This grant was fully expended in 2024. Going forward, the current treasurer will work closely with the grant administrator, whether within corporation or an outside source, when compiling all claims, disbursements and reporting for any given project, including BRIC programs. Internal controls will be incorporated at the Corporation level for future grants that use an outside Grant Administrator. Anticipated Completion Date: 2/16/2026

Categories

Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties Allowable Costs / Cost Principles Cash Management

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
  • 1179373 2025-005
    Material Weakness Repeat
  • 1179374 2025-006
    Material Weakness Repeat
  • 1179375 2025-006
    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