Finding 1200868 (2025-008)

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 lacks effective internal controls to ensure payroll and vendor claims comply with Title I grant requirements.
  • Impacted Requirements: Non-compliance with 2 CFR 200.303, which mandates maintaining effective internal controls over federal awards.
  • Recommended Follow-Up: Management should develop and implement a robust internal control system to ensure all disbursements align with grant compliance requirements.

Finding Text

FINDING 2025-008 Subject: Title I Grants to Local Educational Agencies - Activities Allowed or Unallowed, Allowable Costs/Cost Principles Federal Agency: Department of Education Federal Program: Title I Grants to Local Educational Agencies Assistance Listings Number: 84.010 Federal Award Numbers and Years (or Other Identifying Numbers): S010A200014, S010A220014, S010A230014, S010A240014 Pass-Through Entity: Indiana Department of Education Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Audit Finding: Material Weakness Condition and Context The School Corporation had established a process that included a review of payroll reports; however, these reports did not include fund or account information. Without the fund or account information, the internal control could not detect if payroll disbursements were for allowable activities and costs of the grant. In addition, the Title I Director was to review and sign each vendor claim to ensure they were for allowable activities and costs of the grant. However, for 6 of the 14 vendor claims tested, the Title I Director signature was not evidenced indicating a review had occurred. 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). . . ." INDIANA STATE BOARD OF ACCOUNTS 32 LAKE RIDGE SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Cause Management had not developed an adequate system of internal controls to ensure disbursements were paid from the proper funds and for allowable activities and costs of the program. Effect The failure to establish an effective system of internal controls could have enabled material noncompliance with the grant agreement and the compliance requirements to go undetected. Questioned Costs There were no questioned costs identified. Recommendation We recommended that the School Corporation's management design and implement a proper system of internal controls to ensure disbursements are in compliance with the grant agreement and the Activities Allowed or Unallowed and the Allowable Costs/Cost Principles compliance 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 2025-008 Finding Subject: Title I Grants to Local Educational Agencies - Activities Allowed or Unallowed, Allowable Costs/Cost Principles Contact Person Responsible for Corrective Action: Adrian Wilkerson, Chief Financial Officer Chris Akers, Treasurer Regin Johnson, Title I Grant Director Contact Phone Number and Email Address: awilkerson@chsnewtech.com cakers@chsnewtech.com rjohnson@chsnewtech.com 219-838-1819 Views of Responsible Officials: We concur with the finding. Description of Corrective Action Plan: The business office will generate a payroll distribution report by fund after each payroll period. This report will list each individual paid from this fund. This report will be provided to the grant director and will be signed and dated and returned to the business office to be filed with the payroll file. All claims submitted to the business office for payment will need to be signed by the grant director prior to payment. The grant director will provide a detailed invoice, and grant expenditure account information. Anticipated Completion Date: This will be implemented immediately.

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
  • 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
  • 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