Finding 1200856 (2025-004)

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

AI Summary

  • Core Issue: There is a lack of internal controls in the reporting process for meal reimbursement claims, leading to potential inaccuracies.
  • Impacted Requirements: This finding violates 2 CFR 200.303, which mandates effective internal controls over federal awards.
  • Recommended Follow-Up: Management should implement a robust internal control system to ensure the accuracy and completeness of submitted claims.

Finding Text

FINDING 2025-004 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, 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 Requirement: Reporting Audit Finding: Material Weakness Repeat Finding This is a repeat finding from the immediately prior audit report. The prior audit finding number was 2023-004. 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 without a review or oversight process in place to ensure accuracy and completeness. The lack of internal controls was a systemic issue 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). . . ." Cause Management had not developed a system of internal controls to ensure Claims were complete and accurate. Effect The failure to establish an effective system of internal controls could have enabled material noncompliance with the grant agreement and the compliance requirement to go undetected. INDIANA STATE BOARD OF ACCOUNTS 25 LAKE RIDGE SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 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 reports submitted are complete and accurate. 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 - Reporting 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 food service director will prepare the daily meal counts from the POS system and create a claim summary sheet. This sheet will show the total reimbursable breakfasts, lunches and total enrollment for the month. Included with this will be a monthly POS summary report showing these counts. This report will be reviewed and signed by the treasurer and the food service director. After the review the treasurer will submit the claim in the IDOE CNP web portal. Anticipated Completion Date: This will be implemented for the February 2026 claim.

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
  • 1200848 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
  • 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