Finding 1182039 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-23

AI Summary

  • Core Issue: The School Corporation failed to implement necessary internal controls to verify that vendors are not suspended or debarred before entering into contracts.
  • Impacted Requirements: Compliance with 2 CFR 200.303, which mandates effective internal controls over federal awards.
  • Recommended Follow-Up: Management should establish a system of internal controls that includes a verification process with a second individual review to ensure compliance.

Finding Text

FINDING 2025-004 Subject: Child Nutrition Cluster - Suspension and Debarment Federal Agency: Department of Agriculture Federal Programs: School Breakfast Program, National School Lunch Program, Summer Food Service Program for Children Assistance Listings Numbers: 10.553, 10.555, 10.559 Federal Award Numbers and Years (or Other Identifying Numbers): FY2024, FY2025 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Procurement and Suspension and Debarment Audit Finding: Significant Deficiency Condition and Context Prior to entering into subawards and covered transactions with federal award funds, recipients are required to verify that such contractors and subrecipients are not suspended, debarred, or otherwise excluded. "Covered transactions" include, but are not limited to, contracts for goods and services awarded under a nonprocurement transaction (i.e., grant agreement) that are expected to equal or exceed $25,000. The verification is to be done by checking the SAM exclusions, collecting a certification from that vendor, or adding a clause or condition to the covered transaction with that vendor. The School Corporation had not designed or implemented internal controls, which would consist of policies and procedures, to ensure that vendors were not suspended, or debarred prior to entering into a covered transaction. The School Corporation verifies through review of the SAM exclusions each time it begins doing business with a new vendor. However, a second individual does not verify the website has been reviewed. INDIANA STATE BOARD OF ACCOUNTS 22 WAWASEE COMMUNITY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 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 provided documentation showing it checked the SAM exclusions to verify the contractor was not suspended or debarred prior to entering into the contract but acknowledged no second employee reviews to ensure the procedure was performed as the School Corporation was not aware this was necessary. Effect Without the proper implementation of an effectively designed system of internal controls, the School Corporation cannot ensure vendors with whom contracts are entered into are not suspended or debarred from doing business with governmental entities. 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 that includes review of processes performed to ensure vendors are not suspended or debarred. 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 2025-004 Finding Subject: Child Nutrition Cluster – Suspension and Debarment Federal Agency: Department of Agriculture Federal Programs: School Breakfast Program, National School Lunch Program, Summer Food Service Program for Children CFDA Numbers: 10.553, 10.555, 10.559 Federal Award Numbers and Years (or Other Identifying Numbers): FY2024, FY2025 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Procurement and Suspension & Debarment Audit Findings: Significant Deficiency Summary of Finding: The School Corporation had not properly designed or implemented an effective system of internal controls to ensure that vendors were not suspended or debarred prior to entering into a covered transaction. The School Corporation verifies through review of the SAM exclusions each time they begin doing business with a new vendor. However, a second individual does not verify the website has been reviewed. Contact Person Responsible for Corrective Action: Rachel Moore, Treasurer Contact Phone Number and Email Address: 574-457-3188 x 1369, rmoore@wawasee.k12.in.us Views of Responsible Officials: Management concurs with the finding. Description of Corrective Action Plan: The Treasurer will review the SAM exclusion data for each vendor before setting up the vendor information in the accounting software. The review will be indicated by printing the SAM exclusion data and attaching the printout to the vendor W-9 kept on file in the Treasurer’s office. The Treasurer will indicate their review of the exclusion data by their signature/initials on the printout and a secondary employee will review and sign/initial as well to document the second review. Additionally, at the start of each calendar year the Treasurer will review the SAM exclusion data prior to processing any vendor claim to a vendor for that calendar year. The annual exclusion review will be documented by the Treasurer re-printing the SAM exclusion data for the 46 INDIANA STATE BOARD OF ACCOUNTS 46 801 S. Sycamore Street, Syracuse IN 46567 (574) 457-3188 Wawasee Community School Corporation vendor and signing/initialing the printout, and second employee will verify the accuracy by their signature/initials on the printout as well. The updated printout will be attached to the vendor W-9 kept on file in the Treasurer’s office. Anticipated Completion Date: The planned corrective action will be implemented in February of 2026 with any new vendor created in the accounting software. For established vendors, the Treasurer will begin re-verifying the vendor’s exclusion data in SAM prior to processing any vendor claims and creating a spreadsheet to track the most recent SAM verification for each vendor. This corrective action will be implemented by March of 2026.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring School Nutrition Programs

Other Findings in this Audit

  • 1182028 2025-003
    Material Weakness Repeat
  • 1182029 2025-003
    Material Weakness Repeat
  • 1182030 2025-003
    Material Weakness Repeat
  • 1182031 2025-003
    Material Weakness Repeat
  • 1182032 2025-003
    Material Weakness Repeat
  • 1182033 2025-003
    Material Weakness Repeat
  • 1182034 2025-004
    Material Weakness Repeat
  • 1182035 2025-004
    Material Weakness Repeat
  • 1182036 2025-004
    Material Weakness Repeat
  • 1182037 2025-004
    Material Weakness Repeat
  • 1182038 2025-004
    Material Weakness Repeat
  • 1182040 2025-005
    Material Weakness Repeat
  • 1182041 2025-005
    Material Weakness Repeat
  • 1182042 2025-006
    Material Weakness Repeat
  • 1182043 2025-006
    Material Weakness Repeat
  • 1182044 2025-007
    Material Weakness Repeat
  • 1182045 2025-007
    Material Weakness Repeat
  • 1182046 2025-008
    Material Weakness Repeat
  • 1182047 2025-008
    Material Weakness Repeat
  • 1182048 2025-008
    Material Weakness Repeat
  • 1182049 2025-008
    Material Weakness Repeat
  • 1182050 2025-008
    Material Weakness Repeat
  • 1182051 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $1.51M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.07M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $1.01M
84.425 EDUCATION STABILIZATION FUND 2025 $769,986
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $404,416
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $347,420
10.553 SCHOOL BREAKFAST PROGRAM 2024 $223,783
10.553 SCHOOL BREAKFAST PROGRAM 2025 $220,540
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $217,859
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $150,959
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $114,477
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $88,267
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $80,103
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $68,743
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $64,839
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $30,636
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $28,985
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $26,052
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $25,128
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $21,165
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $16,521
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $11,159
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $6,037
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $1,532