Finding 1215568 (2025-005)

Material Weakness Repeat Finding
Requirement
ABH
Questioned Costs
-
Year
2025
Accepted
2026-05-27
Audit: 402247
Organization: Red Cloud Indian School, Inc. (SD)
Auditor: EIDE BAILLY LLP

AI Summary

  • Core Issue: Indirect costs charged to the federal award did not match the underlying direct costs for the fiscal year ending June 30, 2025.
  • Impacted Requirements: Compliance with federal regulations requires accurate documentation and allocation of allowable costs as per 2 CFR 200.303(a).
  • Recommended Follow-Up: Management should enhance procedures for calculating indirect costs based on actual direct expenses incurred during the audit year.

Finding Text

Department of Education Federal Financial Assistance Listing # 84.365C, English Language Acquisition, Language Enhancement, and Academic Achievement Program for Limited English Proficient Children, 9/1/2023 – 8/31/2024 and 9/1/2024 – 8/31/2025 Activities Allowed or Unallowed and Allowable Costs/Cost Principles and Period of Performance Material Weakness in Internal Control over Compliance and Material Noncompliance Criteria: The Organization is required to have procedures in place to ensure that federal awards are expended only for allowable costs in accordance with Subpart E – Cost Principles of the Uniform Guidance. Allowable costs are supported by appropriate documentation and correctly charged as to account, amount, and period. 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Indirect costs charged to the federal award did not agree to the underlying direct costs for the award for the fiscal year ended June 30, 2025. Cause: The Organization drew down indirect costs during the year ended June 30, 2025 for the period September 1, 2021 to June 30, 2025. Effect: Current year amounts drawn for indirect expense category were not correctly charged as to amount and period. Questioned Costs: Indirect costs drawn for the fiscal year ending June 30, 2025 for which compliance with the federal award could not be determined were $58,531. Context: There was one draw for indirect costs of $88,074 during the fiscal year ended June 30, 2025. Indirect costs relating to the underlying direct expenses for the fiscal year ending June 30, 2025 were $29,543. There were $58,531 of indirect costs drawn for which a determination was unable to be made as to compliance with the federal award. Recommendation: We recommend management continue to review procedures over the allocation of indirect costs and ensure indirect costs are being calculated on the underlying direct costs incurred in the year under audit. Views of Responsible Officials: Management is in agreement.

Corrective Action Plan

Federal Agency name: Department of Education Assistance Listing Number: 84.365C Program Name: English Language Acquisition, Language Enhancement, and Academic Achievement Program for Limited English Proficient Children Finding Summary: Indirect costs charged to the federal award did not agree to the underlying direct costs for the award for the fiscal year ended June 30, 2025. Corrective Action Plan: Approved indirect costs on federal grants will be drawn down in the same fiscal year that the direct costs were incurred. If the draw down is not completed by the end of the fiscal year, a receivable will be recorded in the financial statements. Responsible Individuals: Andrea Eagle Bull, VP for Finance and John Hussman, Grants Manager Anticipated Completion Date: July 2026

Categories

Allowable Costs / Cost Principles

Programs in Audit

ALN Program Name Expenditures
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $436,591
94.006 AMERICORPS STATE AND NATIONAL 94.006 $386,234
97.008 NON-PROFIT SECURITY PROGRAM $371,512
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $215,095
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $24,412