Finding 1182448 (2025-008)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-24

AI Summary

  • Core Issue: The School Corporation failed to implement necessary internal controls to ensure compliance with wage rate requirements for federally funded construction contracts over $2,000.
  • Impacted Requirements: Non-compliance with 2 CFR 200.303 and 29 CFR 5.5 regarding certified payroll submissions and prevailing wage clauses.
  • Recommended Follow-Up: Establish a system to ensure timely collection of certified payrolls and compliance with wage rate clauses in future contracts.

Finding Text

FINDING 2025-008 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, Modified Opinion Condition and Context 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 complies 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 had not designed nor implemented a system of internal controls to ensure the construction contracts in excess of $2,000 paid from the federal grant funds included a prevailing wage rate clause. The School Corporation entered into one contract during the audit period, which included the cost of installation for a HVAC system for $1,203,187. This contract contained the required wage rate clause. Certified payrolls and a statement of compliance for each week in which contract work was performed were not collected timely by the School Corporation. 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). . . ." 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 . . . INDIANA STATE BOARD OF ACCOUNTS 33 PLYMOUTH COMMUNITY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) (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. . . . (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 unaware of the Special Tests and Provisions - Wage Rate Requirements compliance requirement of needing to obtain certified payrolls from the vendor throughout the contract period. Management had not designed nor implemented a system of internal controls that would have ensured compliance with the grant agreement and the compliance requirement. INDIANA STATE BOARD OF ACCOUNTS 34 PLYMOUTH COMMUNITY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Effect The failure to design and implement an effective internal control system, as well as not obtaining certified payrolls from the vendor, caused noncompliance with the compliance requirement as detailed in the Condition and Context. Questioned Costs There were no questioned costs identified Recommendation We recommended that the School Corporation's management establish a system of internal controls, as well as appropriately and timely document adherence to required requirements, to ensure compliance with the grant agreement and the Special Tests and Provisions - Wage Rate Requirements compliance requirement. 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 2025-008 Finding Subject: COVID-19, Education Stabilization Fund - Special Test and Provisions - Wage Rate Requirements Audit Findings: Material Weakness, Modified Opinion Contact Person Responsible for Corrective Action: Jennifer Felke & Amanda Bender Contact Phone Number and Email Address: 574-936-3115, jfelke@plymouth.k12.in.us Views of Responsible Officials: We concur with the finding. Description of Corrective Action Plan: The Business Manager/Treasurer will require wage rate information for construction contracts in excess of $2,000 that if financed by federal assistance funds. The Business Manager will ensure the wages paid on those contracts are not less than those established for the locality of the project by the Department of Labor. The Payroll Specialist/Deputy Treasurer will be the second approver of such confirmation of labor rates in these situations and circumstances. The corporation will require all vendors that are contracted through the use of federal assistance funds to provide their certified payrolls throughout the project process. These payrolls will be verified to be in compliance by the Treasurer and Deputy Treasurer and kept on file with fund paperwork. Anticipated Completion Date: March 1, 2026 and ongoing

Categories

Matching / Level of Effort / Earmarking Special Tests & Provisions

Other Findings in this Audit

  • 1182418 2025-003
    Material Weakness Repeat
  • 1182419 2025-003
    Material Weakness Repeat
  • 1182420 2025-003
    Material Weakness Repeat
  • 1182421 2025-003
    Material Weakness Repeat
  • 1182422 2025-003
    Material Weakness Repeat
  • 1182423 2025-003
    Material Weakness Repeat
  • 1182424 2025-003
    Material Weakness Repeat
  • 1182425 2025-003
    Material Weakness Repeat
  • 1182426 2025-004
    Material Weakness Repeat
  • 1182427 2025-004
    Material Weakness Repeat
  • 1182428 2025-004
    Material Weakness Repeat
  • 1182429 2025-004
    Material Weakness Repeat
  • 1182430 2025-004
    Material Weakness Repeat
  • 1182431 2025-004
    Material Weakness Repeat
  • 1182432 2025-004
    Material Weakness Repeat
  • 1182433 2025-004
    Material Weakness Repeat
  • 1182434 2025-005
    Material Weakness Repeat
  • 1182435 2025-005
    Material Weakness Repeat
  • 1182436 2025-005
    Material Weakness Repeat
  • 1182437 2025-005
    Material Weakness Repeat
  • 1182438 2025-005
    Material Weakness Repeat
  • 1182439 2025-005
    Material Weakness Repeat
  • 1182440 2025-005
    Material Weakness Repeat
  • 1182441 2025-005
    Material Weakness Repeat
  • 1182442 2025-006
    Material Weakness Repeat
  • 1182443 2025-006
    Material Weakness Repeat
  • 1182444 2025-007
    Material Weakness Repeat
  • 1182445 2025-007
    Material Weakness Repeat
  • 1182446 2025-008
    Material Weakness Repeat
  • 1182447 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2025 $2.60M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $1.60M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.37M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $809,681
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $669,248
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $443,808
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $337,992
10.553 SCHOOL BREAKFAST PROGRAM 2025 $306,572
10.553 SCHOOL BREAKFAST PROGRAM 2024 $280,778
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $233,643
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $202,758
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $136,468
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $110,555
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2024 $96,525
84.425 EDUCATION STABILIZATION FUND 2024 $88,707
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $82,533
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $82,334
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH 2025 $79,650
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH 2024 $48,973
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $47,058
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $44,335
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 2025 $44,119
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $42,459
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2024 $38,861
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2025 $37,052
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $33,874
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $29,579
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2025 $29,479
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $21,182
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $18,646
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS 2025 $15,792
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $15,135