Finding 1182665 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-25

AI Summary

  • Core Issue: Claims for meal reimbursements contained discrepancies, leading to both under and over reporting of meals served.
  • Impacted Requirements: Lack of effective internal controls violated compliance standards outlined in 2 CFR 200.303 and 2 CFR 200.302(b), risking federal funding.
  • Recommended Follow-Up: Implement a robust internal control system to ensure accurate reporting and compliance with federal requirements.

Finding Text

FINDING 2025-005 Subject: Child Nutrition Cluster - Reporting 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): FY 2023-2024, FY 2024-2025 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Reporting Audit Findings: Material Weakness, Other Matters Condition and Context Monthly Sponsor Claims for Reimbursement (Claims) were submitted to the Indiana Department of Education based upon the number of meals served for the month. The Claims were prepared by the School Corporation's Food Service Director and a food service management company (FSMC) employee. The School Corporation maintained manual meal count records. A point-of-sale system (POS) was used to summarize the manual counts. For all four Claims tested, there were differences between the Claims submitted and the School Corporation's detail meal count reports, resulting in over and under reporting and reimbursement. The Claims tested contained the following errors:  The October 2023 claim reported 27 less meals served (11 breakfast and 16 lunch) than the eligible meals per the School Corporation's detail meal count reports, which resulted in an underclaimed reimbursement totaling $100. The School Corporation also overclaimed snacks by 5, which resulted in over reimbursement of $6.  The November 2023 claim reported 2 less lunch meals served than the eligible meals per the School Corporation's detail meal count reports, which resulted in an underclaimed reimbursement totaling $9.  The June 2024 claim reported 666 more breakfast meals served than the eligible meals per the School Corporation's detail meal count reports, which resulted in an overclaimed reimbursement totaling $1,946. The claim also reported 527 less lunch meals served than the eligible meals per the School Corporation's detail meal count reports, which resulted in an underclaimed reimbursement totaling $2,704. The net of the errors was $758 underclaimed. INDIANA STATE BOARD OF ACCOUNTS 28 SCHOOL CITY OF EAST CHICAGO SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued)  The May 2025 claim reported 10 less meals served (5 breakfast and 5 lunch) than the eligible meals per the School Corporation's detail meal count reports, which resulted in an underclaimed reimbursement totaling $37. The School Corporation also overclaimed snacks by 10, which resulted in over reimbursement of $12. The lack of internal controls and noncompliance were systemic issues 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). . . ." 2 CFR 200.302(b) states in part: "The financial management system of each non-Federal entity must provide for the following . . . (2) Accurate, current, and complete disclosure of the financial results of each Federal award or program in accordance with the reporting requirements set forth in §§ 200.328 and 200.329. . . ." Cause The School Corporation did not have effective internal control procedures in place over the Claims submitted. The Claims contained evidence of an oversight or review process in place; however, they did not prevent, or detect and correct, errors. The Claims were prepared based upon summary sheets prepared by the FSMC employees and were not verified back to the source records. Effect The lack of effective internal controls caused a total of $894 not to be claimed for reimbursement, which projected to a loss of funding of $6,272. Noncompliance with the grant agreement and the compliance requirement could result in the loss or repayment of federal funds. 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 compliance with requirements related to reporting. INDIANA STATE BOARD OF ACCOUNTS 29 SCHOOL CITY OF EAST CHICAGO SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 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: Child Nutrition Cluster - Reporting Audit Findings: Material Weakness, Other Matters Contact Person Responsible for Corrective Action: Lela Simmons, CFO Contact Phone Number and Email Address: 219 391 4100 Ex 12365: lesimmons@ecps.org Views of Responsible Officials: We concur with the finding Description of Corrective Action Plan: The Food Service director responsibilities is to overseeing all function of the Food Management Company. Food Service Director will be required to draft internal controls and detail instruction for the school corporation to ensure all documentation procedures match the FSMC invoice. The school corporation will upgrade all POS software throughout the district. Students will be required to scan Student IDs to account for all meals served. Counts will be check weekly to ensure Federal report is accurate. Anticipated Completion Date: We anticipate having the above corrective action plan in place by October 31, 2026

Categories

School Nutrition Programs Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1182648 2025-003
    Material Weakness Repeat
  • 1182649 2025-003
    Material Weakness Repeat
  • 1182650 2025-003
    Material Weakness Repeat
  • 1182651 2025-003
    Material Weakness Repeat
  • 1182652 2025-003
    Material Weakness Repeat
  • 1182653 2025-003
    Material Weakness Repeat
  • 1182654 2025-004
    Material Weakness Repeat
  • 1182655 2025-004
    Material Weakness Repeat
  • 1182656 2025-004
    Material Weakness Repeat
  • 1182657 2025-004
    Material Weakness Repeat
  • 1182658 2025-004
    Material Weakness Repeat
  • 1182659 2025-004
    Material Weakness Repeat
  • 1182660 2025-005
    Material Weakness Repeat
  • 1182661 2025-005
    Material Weakness Repeat
  • 1182662 2025-005
    Material Weakness Repeat
  • 1182663 2025-005
    Material Weakness Repeat
  • 1182664 2025-005
    Material Weakness Repeat
  • 1182666 2025-006
    Material Weakness Repeat
  • 1182667 2025-006
    Material Weakness Repeat
  • 1182668 2025-007
    Material Weakness Repeat
  • 1182669 2025-007
    Material Weakness Repeat
  • 1182670 2025-008
    Material Weakness Repeat
  • 1182671 2025-008
    Material Weakness Repeat
  • 1182672 2025-008
    Material Weakness Repeat
  • 1182673 2025-008
    Material Weakness Repeat
  • 1182674 2025-008
    Material Weakness Repeat
  • 1182675 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $6.03M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $3.51M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $2.43M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.86M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $1.17M
10.553 SCHOOL BREAKFAST PROGRAM 2025 $811,754
10.553 SCHOOL BREAKFAST PROGRAM 2024 $550,300
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $482,588
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $244,580
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 2024 $189,930
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $182,098
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $148,106
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $147,586
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $128,018
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $125,358
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $123,502
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $121,708
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $116,228
84.425 EDUCATION STABILIZATION FUND 2025 $83,117
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $75,409
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $69,739
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $52,956
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $45,976
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $7,459
84.425 EDUCATION STABILIZATION FUND 2024 $1,098