Finding 370506 (2023-002)

Material Weakness
Requirement
ABH
Questioned Costs
-
Year
2023
Accepted
2024-02-26

AI Summary

  • Core Issue: The School Corporation lacks a proper internal control system, leading to potential noncompliance with the Emergency Connectivity Fund Program.
  • Impacted Requirements: Failure to ensure allowable costs and proper oversight for expenditures related to off-campus educational purposes.
  • Recommended Follow-Up: Management should establish and implement effective internal controls, including segregation of duties and oversight processes.

Finding Text

FINDING 2023-002 Subject: Emergency Connectivity Fund Program - Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Period of Performance Federal Agency: Federal Communications Commission Federal Program: Emergency Connectivity Fund Program Assistance Listings Number: 32.009 Federal Award Number and Year (or Other Identifying Number): ECF 222119178 Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/ Cost Principles, Period of Performance Audit Finding: Material Weakness Condition and Context The School Corporation had not properly designed or implemented a system of internal controls, which would include appropriate segregation of duties that would likely be effective in preventing, or detecting and correcting, noncompliance related to Emergency Connectivity Fund (ECF) Program expenditures. Allowable ECF Program expenditures were devices or services used primarily for off-campus educational purposes by students or school staff with otherwise unmet need. Approved eligible equipment and services requested during the first two application filing windows were to be received or delivered between July 1, 2021 and June 30, 2023. The School Corporation completed two reimbursement requests and submitted them online; however, there was no evidence of an oversight or review process to ensure that the expenses included on the reimbursement requests were for allowable devices, adequately supported with invoices, and received within the applicable time window. 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 A proper system of internal controls was not designed by management of the School Corporation, which would include segregation of key functions. Embedded within a properly designed and implemented internal control system should be internal controls consisting of policies and procedures. Policies reflect the School Corporation's management of what should be done to effect internal controls, and procedures should consist of actions that would implement these policies. INDIANA STATE BOARD OF ACCOUNTS 19 METROPOLITAN SCHOOL DISTRICT OF DECATUR TOWNSHIP SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Effect Without the proper design or implementation of the components of a system of internal controls, including policies and procedures that provide segregation of duties and additional oversight as needed, the internal control system cannot be capable of effectively preventing, or detecting and correcting, material noncompliance. Questioned Costs There were no questioned costs identified. Recommendation We recommended that management of the School Corporation design and implement a proper system of internal controls, including policies and procedures that would provide segregation of duties to ensure appropriate reviews, approvals, and oversight are taking place. 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 2023-002 Finding Subject: Emergency Connectivity Fund – Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Period of Performance Summary of Finding: 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 Activities Allowed or Unallowed, Allowable Costs/Cost Principles, and Period of Performance compliance requirements. The School Corporation completed reimbursement requests and submitted them online; however, there was no evidence of an oversight or review process to ensure that the reimbursement requests were for allowable activities, allowable costs, and within the period of performance. Contact Person Responsible for Corrective Action: Derek Coulombe, Director of Technology Contact Phone Number and Email Address: (317) 856-5265; dcoulombe@decaturproud.org Views of Responsible Official: We concur with Audit Finding Description of Corrective Action Plan: The School Corporation will develop procedures to ensure disbursement requests are printed out and a representative from the Business Department documents review of them for allowable activity before final submission. Anticipated Completion Date: March 1, 2024

Categories

Internal Control / Segregation of Duties Allowable Costs / Cost Principles Cash Management Material Weakness Period of Performance Equipment & Real Property Management Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 370504 2023-001
    Material Weakness
  • 370505 2023-001
    Material Weakness
  • 370507 2023-003
    Material Weakness
  • 946946 2023-001
    Material Weakness
  • 946947 2023-001
    Material Weakness
  • 946948 2023-002
    Material Weakness
  • 946949 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.374 Teacher Incentive Fund Fy2023 $7.22M
10.555 National School Lunch Program Fy2023 $3.97M
84.425 Education Stabilization Fund Fy2023 $2.23M
84.010 Title I Grants to Local Educational Agencies Fy2023 $1.76M
84.010 Title I Grants to Local Educational Agencies Fy2022 $1.65M
32.009 Emergency Connectivity Fund Program Fy2023 $1.57M
10.553 School Breakfast Program Fy2023 $1.40M
84.374 Teacher Incentive Fund Fy2022 $1.28M
10.553 School Breakfast Program Fy2022 $1.24M
84.367 Improving Teacher Quality State Grants Fy2022 $281,660
84.367 Improving Teacher Quality State Grants Fy2023 $277,434
10.555 National School Lunch Program Fy2022 $269,333
10.558 Child and Adult Care Food Program Fy2023 $265,108
84.027 Special Education_grants to States Fy2023 $254,843
10.558 Child and Adult Care Food Program Fy2022 $251,595
93.778 Medical Assistance Program Fy2022 $214,706
93.778 Medical Assistance Program Fy2023 $207,713
93.778 Medical Assistance Program $207,014
93.276 Drug-Free Communities Support Program Grants Fy2023 $180,827
84.424 Student Support and Academic Enrichment Program Fy2022 $136,019
10.559 Summer Food Service Program for Children Fy2022 $133,322
93.276 Drug-Free Communities Support Program Grants Fy2022 $116,737
10.559 Summer Food Service Program for Children Fy2023 $116,033
84.027 Special Education_grants to States Fy2022 $114,270
84.365 English Language Acquisition State Grants Fy2023 $98,435
84.424 Student Support and Academic Enrichment Program Fy2023 $94,129
84.365 English Language Acquisition State Grants Fy2022 $77,903
84.425 Education Stabilization Fund Fy2022 $77,418
84.196 Education for Homeless Children and Youth Fy2022 $52,180
84.173 Special Education_preschool Grants Fy2022 $29,133
84.173 Special Education_preschool Grants Fy2023 $20,787
93.575 Child Care and Development Block Grant Fy2022 $13,070
10.649 Pandemic Ebt Administrative Costs Fy2023 $3,135
10.649 Pandemic Ebt Administrative Costs Fy2022 $3,063