Finding 1200848 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395831
Organization: Lake Ridge Schools (IN)

AI Summary

  • Core Issue: The School Corporation failed to provide proper documentation for $1,585 in costs related to food service, leading to material noncompliance with federal requirements.
  • Impacted Requirements: Compliance with cost principles and documentation standards as outlined in 2 CFR 200 and 7 CFR 210.
  • Recommended Follow-Up: Implement a robust internal control system to ensure all costs are documented and allowable before payment is made.

Finding Text

FINDING 2025-003 Subject: Child Nutrition Cluster - Activities Allowed or Unallowed, Allowable Costs/Cost Principles Federal Agency: Department of Agriculture Federal Programs: School Breakfast Program, National School Lunch Program, Summer Food Service Program for Children, Fresh Fruit and Vegetable Program Assistance Listings Numbers: 10.553, 10.555, 10.559, 10.582 Federal Award Numbers and Years (or Other Identifying Numbers): 2023-2024, 2024-2025 Pass-Through Entity: Indiana Department of Education Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Audit Findings: Material Weakness, Modified Opinion Repeat Finding This is a repeat finding from the immediately prior audit report. The prior audit finding number was 2023-003. INDIANA STATE BOARD OF ACCOUNTS 22 LAKE RIDGE SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Condition and Context The School Corporation entered into a cost reimbursement contract with a food service management company (FSMC). The FSMC incurred costs on behalf of the School Corporation and invoiced the School Corporation for reimbursement of those costs. Per the contract with the FSMC, detailed cost documentation must be submitted monthly to support what the School Corporation was charged for each cost, charge, or expense. In a test of 41 transactions, 13 transactions totaling $1,585 either did not have proper documentation to support that the expenses were for the benefit of the food service program or were not in conformance with the cost principles as follows:  A $33 meal reimbursement for the FSMC Director and two new employees from a local restaurant for a training session was determined to be unallowable.  A $21 supply purchase transaction could not be supported by a detailed invoice.  Payroll, fringe benefits, stipends, and other miscellaneous were identified as operating administrative fees; however, proper supporting documentation for the 11 transactions totaling $1,531 could not be provided. The items noted above were all considered questioned costs. 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). . . ." 7 CFR 210.21(f)(1) states in part: ". . . (ii) (A) The contractor must separately identify for each cost submitted for payment to the school food authority the amount of that cost that is allowable (can be paid from the nonprofit school food service account) and the amount that is unallowable (cannot be paid from the nonprofit school food service account); or (B) The contractor must exclude all unallowable costs from its billing documents and certify that only allowable costs are submitted for payment and records have been established that maintain the visibility of unallowable costs, including directly associated costs in a manner suitable for contract cost determination and verification; INDIANA STATE BOARD OF ACCOUNTS 23 LAKE RIDGE SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) (iii) The contractor's determination of its allowable costs must be made in compliance with the applicable Departmental and Program regulations and Office of Management and Budget cost circulars; . . . (vi) The contractor must maintain documentation of costs and discounts, rebates and other applicable credits, and must furnish such documentation upon request to the school food authority, the State agency, or the Department." 7 CFR 220.7(e) states in part: ". . . the School Food Authority shall, with respect to participating schools under its jurisdiction: . . . (i) Maintain a nonprofit school food service; (ii) . . . use all revenues received by such food service only for the operation or improvement of that food service . . ." 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: (a) Be necessary and reasonable for the performance of the Federal award and be allocable thereto under these principles. (b) Conform to any limitations or exclusions set forth in these principles or in the Federal award as to types or amount of cost items. . . . (g) Be adequately documented. . . ." Cause An oversight or review process was not in place to ensure the FSMC expenditures were supported by proper detail documentation, were allowable, and were only for the operation of the food service program prior to payment. Effect Material noncompliance with the grant agreement and compliance requirements could cause federal expenditures to be unallowable, which the funding agency could potentially recover. Questioned Costs We identified $1,585 in known questioned costs as noted above in the Condition and Context. Recommendation We recommended that the School Corporation's management establish a proper system of internal controls to ensure complete and accurate detailed cost documentation was provided to support monthly invoices prior to payment. INDIANA STATE BOARD OF ACCOUNTS 24 LAKE RIDGE SCHOOLS 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 2025-003 Finding Subject: Child Nutrition Cluster - Activities Allowed or Unallowed, Allowable Costs/Cost Principles Contact Person Responsible for Corrective Action: Adrian Wilkerson, Chief Financial Officer Chris Akers, Treasurer Fredrick Vaughn, Food Service Director Contact Phone Number and Email Address: awilkerson@chsnewtech.com cakers@chsnewtech.com fvaughn@chsnewtech.com 219-838-1819 Views of Responsible Officials: We concur with the finding. Description of Corrective Action Plan: The monthly review process will include detailed ledgers with receipts and invoices provided. The business manager and food service director will review 2CFR 200.403. The business manager or treasurer will review five random line items and trace them back to the source document. The monthly review will be signed by the business manager, food service director and treasurer. Anticipated Completion Date: This will be implemented with the February 2026 monthly review process.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1200841 2025-003
    Material Weakness Repeat
  • 1200842 2025-003
    Material Weakness Repeat
  • 1200843 2025-003
    Material Weakness Repeat
  • 1200844 2025-003
    Material Weakness Repeat
  • 1200845 2025-003
    Material Weakness Repeat
  • 1200846 2025-003
    Material Weakness Repeat
  • 1200847 2025-003
    Material Weakness Repeat
  • 1200849 2025-004
    Material Weakness Repeat
  • 1200850 2025-004
    Material Weakness Repeat
  • 1200851 2025-004
    Material Weakness Repeat
  • 1200852 2025-004
    Material Weakness Repeat
  • 1200853 2025-004
    Material Weakness Repeat
  • 1200854 2025-004
    Material Weakness Repeat
  • 1200855 2025-004
    Material Weakness Repeat
  • 1200856 2025-004
    Material Weakness Repeat
  • 1200857 2025-005
    Material Weakness Repeat
  • 1200858 2025-005
    Material Weakness Repeat
  • 1200859 2025-005
    Material Weakness Repeat
  • 1200860 2025-006
    Material Weakness Repeat
  • 1200861 2025-006
    Material Weakness Repeat
  • 1200862 2025-006
    Material Weakness Repeat
  • 1200863 2025-006
    Material Weakness Repeat
  • 1200864 2025-007
    Material Weakness Repeat
  • 1200865 2025-007
    Material Weakness Repeat
  • 1200866 2025-007
    Material Weakness Repeat
  • 1200867 2025-008
    Material Weakness Repeat
  • 1200868 2025-008
    Material Weakness Repeat
  • 1200869 2025-009
    Material Weakness Repeat
  • 1200870 2025-010
    Material Weakness Repeat
  • 1200871 2025-011
    Material Weakness Repeat
  • 1200872 2025-011
    Material Weakness Repeat
  • 1200873 2025-011
    Material Weakness Repeat
  • 1200874 2025-012
    Material Weakness Repeat
  • 1200875 2025-012
    Material Weakness Repeat
  • 1200876 2025-012
    Material Weakness Repeat
  • 1200877 2025-013
    Material Weakness Repeat
  • 1200878 2025-013
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $1.67M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $1.48M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $1.31M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.21M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $1.09M
93.600 HEAD START 2025 $618,409
93.600 HEAD START 2024 $553,504
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $441,664
10.553 SCHOOL BREAKFAST PROGRAM 2024 $414,986
10.553 SCHOOL BREAKFAST PROGRAM 2025 $377,594
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $110,879
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2025 $94,437
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $91,597
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $85,003
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $41,468
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2024 $30,479
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2025 $29,781
84.425 EDUCATION STABILIZATION FUND 2025 $24,599
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $16,543
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2024 $15,805
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $8,404
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $8,116
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $8,044
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $7,734
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $288