Finding 1200859 (2025-005)

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

AI Summary

  • Core Issue: The School Corporation lacked internal controls to ensure compliance with earmarking requirements for federal special education funds.
  • Impacted Requirements: Nonpublic school expenditures were not tracked accurately, violating federal regulations and state guidelines.
  • Recommended Follow-Up: Develop and implement written policies to track actual nonpublic expenditures by member school to ensure compliance.

Finding Text

FINDING 2025-005 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, COVID-19 - Special Education Preschool Grants Assistance Listings Numbers: 84.027, 84.027X, 84.173X Federal Award Numbers and Years (or Other Identifying Numbers): 22611-043-PN01, 22611-043-ARP, 22619-043-ARP Pass-Through Entity: Indiana Department of Education Compliance Requirement: Matching, Level of Effort, Earmarking Audit Findings: Significant Deficiency, Other Matters Condition and Context The School Corporation is a member of the Northwest Indiana Special Education Cooperative (Cooperative). During fiscal year 2022-2023, the Cooperative operated the special education program and spent the federal money on behalf of all its members. As the grant agreement was between the Indiana Department of Education (IDOE) and each member school, the School Corporation was responsible for ensuring and providing oversight of the Cooperative. The School Corporation did not have internal controls in place to ensure that the Cooperative complied with the earmarking requirements. The Cooperative did not have adequate procedures in place to ensure that the required level of expenditures for nonpublic school students with disabilities was met for each member school. The Cooperative did not have effective internal controls to ensure nonpublic school expenditures were appropriately identified and reported. Due to the timing of the Cooperative's corrective action, the nonpublic expenditures spent did not meet the earmarking requirements for grant award numbers 22611-043-PN01, 22611-043-ARP, and 22619-043-ARP. From the beginning of the grant awards until September 2022, total grant expenditures were posted as expended. The nonpublic proportionate share expenditures were determined by applying a percentage to the nonpublic school budgeted expenditures. Beginning in September 2022, the Cooperative began tracking expenditures by member school for the nonpublic services. As such, we were unable to identify if the minimum amount per the grant award was expended and properly reported to the IDOE from the beginning of the grant awards through September 2022, as required. The lack of internal controls and noncompliance were isolated to 22611-043-PN01, 22611-043-ARP, and 22619-043-ARP grant awards. INDIANA STATE BOARD OF ACCOUNTS 26 LAKE RIDGE SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 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 200.403 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 nonpublic proportionate share expenditures directly for each member school. While the Cooperative did implement new processes and procedures to ensure expenditures were tracked by member schools starting in September 2022, most of the grant awards had been allocated to the member schools based on a percentage of the budget. Effect Without the proper implementation of an effectively designed system of internal controls, the School Corporation was unable to ensure Cooperative compliance with earmarking requirements and the Cooperative was unable to track expenditures for nonpublic services for each member school. Consequently, the amounts requested for reimbursement were not supported by actual expenditures, but rather a percentage based on the budget per member school. Because of this, expenditures were not accurately reported to the oversight agency. Questioned Costs There were no questioned costs identified. INDIANA STATE BOARD OF ACCOUNTS 27 LAKE RIDGE SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Recommendation We recommended School Corporation's management develop written policies and procedures which would require tracking of actual nonpublic proportionate share expenditures by member school by the Cooperative. Documentation should be maintained to show how these expenditures are being tracked to ensure compliance with the 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 2025-005 Finding Subject: Special Education Cluster (IDEA) - Earmarking Contact Person Responsible for Corrective Action: Adrian Wilkerson, Chief Financial Officer Chris Akers, Treasurer Contact Phone Number and Email Address: awilkerson@chsnewtech.com cakers@chsnewtech.com 219-838-1819 Views of Responsible Officials: We concur with the finding. Description of Corrective Action Plan: The school corporation will request an update to the Cooperative Agreement requiring the cooperative to provide school specific expenditure reports for non-public services on a quarterly basis. The school corporation will require detail level data from the cooperative for earmarking compliance. During SEFA and AFR preparation, the treasurer will reconcile the cooperatives year-end report to the proportionate share requirement listed in the IDOE grant award letter. Anticipated Completion Date: This will be completed by the next SEFA submission date of August 29, 2026.

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
  • 1200856 2025-004
    Material Weakness Repeat
  • 1200857 2025-005
    Material Weakness Repeat
  • 1200858 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