Finding 24047 (2022-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-27

AI Summary

  • Core Issue: The School Corporation lacked effective internal controls, leading to noncompliance with grant reporting requirements.
  • Impacted Requirements: Compliance with 2 CFR 200.303 and 200.302(b) regarding internal controls and accurate financial reporting.
  • Recommended Follow-Up: Management should implement internal controls to ensure adherence to grant agreements and reporting requirements.

Finding Text

FINDING 2022-004 Subject: COVID-19 - Education Stabilization Fund - Reporting Federal Agency: Department of Education Federal Program: COVID-19 - Education Stabilization Fund Assistance Listings Number: 84.425C Federal Award Number and Year (or Other Identifying Number): S425C200018 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Reporting Audit Findings: Material Weakness, Other Matters Condition and Context An effective internal control system was not in place at the School Corporation to ensure compliance with requirements related to the grant agreement and the Reporting compliance requirement. The School Corporation filed the four Elementary and Secondary School Emergency Relief (ESSER) and the two Governor's Emergency Education Relief (GEER) annual data reports due during the audit period. However, for GEER I, Year 2, the School Corporation reported $56,149 in expenditures although the School Corporation had $314,301 in expenditures from the GEER fund during the Year 2 reporting period. The lack of internal controls and noncompliance was isolated to the GEER Year 2 annual report. INDIANA STATE BOARD OF ACCOUNTS 21 LAPORTE COMMUNITY SCHOOL CORPORATION 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 200.302(b) states in part: "The financial management system of each non-Federal entity must provide for the following . . . (2) Accurate, current, and complete disclosure of the financial results of each Federal award or program in accordance with the reporting requirements set forth in ?? 200.328 and 200.329. . . ." 34 CFR 76.722 states: "A State may require a subgrantee to submit reports in a manner and format that assists the State in complying with the requirements under 34 CFR 76.720 and in carrying out other responsibilities under the program." Cause Management had not developed a system of internal controls that would have ensured compliance with the Reporting compliance requirement. Effect The failure to establish an effective internal control system enabled material noncompliance to go undetected. Noncompliance with the grant agreement and the Reporting compliance requirement could result in the loss of future federal funds to the School Corporation. Questioned Costs There were no questioned costs identified. Recommendation We recommended that the School Corporation's management establish internal controls to ensure compliance and comply with the grant agreement and the Reporting compliance requirement. 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 2022-004 (Auditor Assigned Reference Number) Contact Person Responsible for Corrective Action: Greg Hunt Contact Phone Number: (219) 362-7056 Views of Responsible Official: We concur with the finding. Description of Corrective Action Plan: LaPorte Community School Corporation will review the Education Stabilization Fund schedule of disbursements more closely prior to submission. Anticipated Completion Date: May 15, 2023

Categories

Subrecipient Monitoring Material Weakness Reporting Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 24045 2022-005
    Material Weakness Repeat
  • 24046 2022-005
    Material Weakness Repeat
  • 24048 2022-003
    Material Weakness
  • 600487 2022-005
    Material Weakness Repeat
  • 600488 2022-005
    Material Weakness Repeat
  • 600489 2022-004
    Material Weakness
  • 600490 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program Fy 22 $3.21M
10.555 National School Lunch Program Fy 21 $1.92M
84.027 Special Education_grants to States Fy 21 $1.40M
84.027 Special Education_grants to States Fy 22 $1.35M
84.010 Title I Grants to Local Educational Agencies Fy 22 $1.10M
84.425 Education Stabilization Fund Fy 22 $1.08M
84.010 Title I Grants to Local Educational Agencies Fy 21 $1.05M
10.553 School Breakfast Program Fy 22 $754,273
10.553 School Breakfast Program Fy 21 $523,719
84.425 Education Stabilization Fund Fy 21 $484,700
93.778 Medical Assistance Program Fy 22 $270,644
93.778 Medical Assistance Program Fy 21 $204,382
84.367 Improving Teacher Quality State Grants Fy 21 $201,021
84.367 Improving Teacher Quality State Grants Fy 22 $180,773
84.424 Student Support and Academic Enrichment Program Fy 21 $122,566
84.424 Student Support and Academic Enrichment Program Fy 22 $81,783
10.559 Summer Food Service Program for Children Fy 22 $78,398
84.173 Special Education_preschool Grants Fy 22 $76,927
84.173 Special Education_preschool Grants Fy 21 $62,141
84.365 English Language Acquisition State Grants Fy 21 $36,710
84.365 English Language Acquisition State Grants Fy 22 $31,276
10.649 Pandemic Ebt Administrative Costs Fy 22 $3,063
10.559 Summer Food Service Program for Children Fy 21 $1,184