Finding 1182076 (2025-004)

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

AI Summary

  • Core Issue: The School Corporation lacked effective internal controls to track and report expenditures for nonpublic school students with disabilities, failing to meet federal earmarking requirements.
  • Impacted Requirements: Noncompliance with 2 CFR 200.303 and 511 IAC 7-34-7(b) regarding proper tracking and documentation of expenditures for nonpublic proportionate shares.
  • Recommended Follow-Up: Establish a robust internal control system to ensure compliance with expenditure requirements and proper tracking of funds for nonpublic school services.

Finding Text

FINDING 2025-004 Subject: Special Education Cluster (IDEA) - Earmarking Federal Agency: Department of Education Federal Programs: Special Education Grants to States, COVID-19 - Special Education Grants to States, Special Education Preschool Grants Assistance Listings Numbers: 84.027, 84.027X, 84.173 Federal Award Numbers and Years (or Other Identifying Numbers): 22611-151-PN01, 22611-151-ARP, 23611-151-PN01, 23619-151-PN01 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Matching, Level of Effort, Earmarking Audit Findings: Material Weakness, Other Matters Condition and Context The School Corporation did not have internal controls in place to ensure that the required level of expenditures for nonpublic school students with disabilities was met. Although the Proportionate Share Report was prepared by the Treasurer and reviewed and approved by the Special Education Director, the internal controls were not effective to ensure nonpublic school expenditures were appropriately identified and reported. The nonpublic expenditures spent did not meet the earmarking requirements for grant award numbers 22611-151-PN01, 22611-151-ARP, 23611-151-PN01, and 23619-151-PN01. The required expenditures for nonpublic proportionate shares were $11,074, $2,423, $9,363, and $504, respectively. The School Corporation could only provide documentation of expenditures of $10,465, $0, $2,561, and $0, respectively. In addition, the School Corporation did not track the expenditures in a separate line item within the ledger to specifically identify services provided for nonpublic school students. The lack of internal controls and noncompliance were isolated to the 22611-151-PN01, 22611-151-ARP, 23611-151-PN01, and 23619-151-PN01 grants. Criteria 2 CFR 200.303 states in part: "The non-Federal entity must: INDIANA STATE BOARD OF ACCOUNTS 20 DELPHI COMMUNITY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) (a) Establish and maintain effective internal control over 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 200.403 states in part: "Except where otherwise authorized by statute, costs must meet the following general criteria in order to be allowable under Federal awards: . . . (g) Be adequately documented. . . . " 2 CFR 200.208(b) states in part: "The Federal awarding agency or pass-through entity may adjust specific Federal award conditions as needed . . ." 511 IAC 7-34-7(b) states: "The public agency, in providing special education and related services to students in nonpublic schools must expend at least an amount that is the same proportion of the public agency total subgrant under 20 U.S.C. 1411(f) as the number of nonpublic school students with disabilities, who are enrolled by their parents in nonpublic schools within its boundaries, is to the total number of students with disabilities of the same age range." Cause Through inquiry of management, they were unaware of the requirements to track the nonpublic proportionate share expenditures separately. Effect Without the proper implementation of an effectively designed system of internal controls, the School Corporation was unable to track expenditures for nonpublic services and ensure the proper amount was spent which could result in the repayment of federal awards. Questioned Costs There were no questioned costs identified. Recommendation We recommended that the School Corporation's management establish a proper system of internal controls to ensure the required level of expenditures for nonpublic school students with disabilities is met and properly tracked to ensure compliance with the matching, level of effort, earmarking requirements. 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: Special Education Cluster (IDEA) - Earmarking Contact Person Responsible for Corrective Action: Andrea Miller Contact Phone Number and Email Address: 765-564-2100 ext 1002, millera@delphi.k12.in.us Views of Responsible Officials: We concur with the finding. Description of Corrective Action Plan: The School Corporation has joined the Clinton County Joint Services. The Director will provide the numbers for the proportionate share, and retain the documentation. The Corporation Treasurer will establish specific codes to track nonpublic proportionate share expenses, to ensure expenditures are clearly identifiable and readily reportable. Anticipated Completion Date: September 2026, we do not currently have any proportionate shares, but will with the next grant cycle.

Categories

Matching / Level of Effort / Earmarking Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1182057 2025-001
    Material Weakness Repeat
  • 1182058 2025-001
    Material Weakness Repeat
  • 1182059 2025-001
    Material Weakness Repeat
  • 1182060 2025-001
    Material Weakness Repeat
  • 1182061 2025-002
    Material Weakness Repeat
  • 1182062 2025-002
    Material Weakness Repeat
  • 1182063 2025-002
    Material Weakness Repeat
  • 1182064 2025-002
    Material Weakness Repeat
  • 1182065 2025-002
    Material Weakness Repeat
  • 1182066 2025-002
    Material Weakness Repeat
  • 1182067 2025-003
    Material Weakness Repeat
  • 1182068 2025-003
    Material Weakness Repeat
  • 1182069 2025-003
    Material Weakness Repeat
  • 1182070 2025-003
    Material Weakness Repeat
  • 1182071 2025-003
    Material Weakness Repeat
  • 1182072 2025-003
    Material Weakness Repeat
  • 1182073 2025-004
    Material Weakness Repeat
  • 1182074 2025-004
    Material Weakness Repeat
  • 1182075 2025-004
    Material Weakness Repeat
  • 1182077 2025-005
    Material Weakness Repeat
  • 1182078 2025-005
    Material Weakness Repeat
  • 1182079 2025-005
    Material Weakness Repeat
  • 1182080 2025-005
    Material Weakness Repeat
  • 1182081 2025-006
    Material Weakness Repeat
  • 1182082 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $850,013
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $495,933
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $478,805
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $261,464
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $226,594
10.553 SCHOOL BREAKFAST PROGRAM 2024 $129,903
10.553 SCHOOL BREAKFAST PROGRAM 2025 $125,237
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $77,544
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $74,000
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $58,245
84.425 EDUCATION STABILIZATION FUND 2025 $55,471
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $54,254
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $39,479
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $20,897
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $18,773
84.425 EDUCATION STABILIZATION FUND 2024 $18,528
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $17,620
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $16,290
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $15,939
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $13,682
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $5,789