Finding 382868 (2023-008)

Significant Deficiency
Requirement
G
Questioned Costs
-
Year
2023
Accepted
2024-03-21
Audit: 296449
Organization: Northeast School Corporation (IN)
Auditor: Crowe LLP

AI Summary

  • Core Issue: The School Corporation lacked effective internal controls to ensure compliance with earmarking requirements for federal special education funds.
  • Impacted Requirements: Non-compliance with 2 CFR 200.303, 200.403, and 511 IAC 7-34-7(b) regarding internal controls and documentation of expenditures.
  • Recommended Follow-Up: Management should implement a robust internal control system and develop clear policies to track and document expenditures for non-public school students.

Finding Text

FINDING 2023-008 Information on the federal program: Subject: Special Education Cluster (IDEA) - Earmarking Federal Agency: Department of Education Federal Program: Special Education Grants to States Assistance Listings Number: 84.027 Federal Award Numbers: 22611-022-PN01 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Matching, Level of Effort, Earmarking Audit Findings: Significant Deficiency 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 awards 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." Condition: 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 non-public school students with disabilities was met for each member school. The Cooperative did not have effective internal controls to ensure non-public school expenditures were appropriately identified and reported. Cause: A proper system of internal controls was not designed by management of the School Corporation. 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 statements of what should be done to effect internal controls, and procedures should consist of actions that would implement these policies. Effect: Without the proper implementation of an effectively designed system of internal controls, the internal control system cannot be capable of effectively preventing, or detecting and correcting, material noncompliance. As such, the earmarking requirements could not be verified as having been met. Noncompliance with the provisions of Federal statutes, regulations, and the terms and conditions of the Federal award could result in the loss of future federal funding to the School Corporation. Questioned Costs: There were no questioned costs identified. Context: The School Corporation is a member of the Greene Sullivan Special Education Cooperative (Cooperative). During fiscal year 2022-2023, the Cooperative operated the special education programs and spent the federal money on behalf of all its members. As the grant agreements were between the Indiana Department of Education (IDOE) and each member school, the School Corporation was responsible for ensuring and providing oversight of the Cooperative. However, there was inadequate oversight performed by the School Corporation in order to ensure compliance with the Matching, Level of Effort, Earmarking compliance requirement. Although the Cooperative has a separate object code to identify expenditures for the purpose of proportionate share, there is no identifier or separate way to track which member school the funding was expended for. As such, the Non-Public Proportionate Share expenditures for the 22611-022-PN01 grant award could not be verified for the individual member schools. Additionally, the Cooperative did not obtain a waiver from the Indiana Department of Education for the 22611-022-PN01 grant award, no waiver was obtained, and the amounts spent could not be traced to documentation that indicated which member school the expenditure was applied to. Also, the total amount expended for proportionate share was less than the total amount required when all member school proportionate share requirements were totaled. The lack of internal controls and noncompliance were isolated to the 22611-022-PN01 grant award. The minimum earmarking requirement for the 22611-022-PN01 grant award was $1,620. Identification as a repeat finding: No Recommendation: We recommended that management of the School Corporation establish a proper system of internal controls and develop policies and procedures to ensure non-public proportionate share funds are appropriately allocated to the member school based on expenses charged directly on behalf of the member school. Supporting documentation for these expenses should be retained for audit. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and has prepared a corrective action plan.

Corrective Action Plan

FINDING 2023-008 Information on the federal program: Subject: Special Education Cluster (IDEA) - Earmarking Federal Agency: Department of Education Federal Program: Special Education Grants to States Assistance Listings Number: 84.027 Federal Award Numbers: 22611-022-PN01 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Matching, Level of Effort, Earmarking Audit Findings: Significant Deficiency Condition: 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 non-public school students with disabilities was met for each member school. The Cooperative did not have effective internal controls to ensure non-public school expenditures were appropriately identified and reported. Context: The School Corporation is a member of the Greene Sullivan Special Education Cooperative (Cooperative). During fiscal year 2022-2023, the Cooperative operated the special education programs and spent the federal money on behalf of all its members. As the grant agreements were between the Indiana Department of Education (IDOE) and each member school, the School Corporation was responsible for ensuring and providing oversight of the Cooperative. However, there was inadequate oversight performed by the School Corporation in order to ensure compliance with the Matching, Level of Effort, Earmarking compliance requirement. Although the Cooperative has a separate object code to identify expenditures for the purpose of proportionate share, there is no identifier or separate way to track which member school the funding was expended for. As such, the Non-Public Proportionate Share expenditures for the 22611-022-PN01 grant award could not be verified for the individual member schools. Additionally, the Cooperative did not obtain a waiver from the Indiana Department of Education for the 22611-022-PN01 grant award, no waiver was obtained, and the amounts spent could not be traced to documentation that indicated which member school the expenditure was applied to. Also, the total amount expended for proportionate share was less than the total amount required when all member school proportionate share requirements were totaled. The lack of internal controls and noncompliance were isolated to the 22611-022-PN01 grant award. The minimum earmarking requirement for the 22611-022-PN01 grant award was $1,620. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and will take the following corrective action: 1 – Northeast School Corporation will establish a system of internal controls and procedures to ensure non-public proportionate share funds are appropriately allocated to the member school based on expenses charged directly on behalf of the member school. Supporting documentation for these expenses should be retailed for audit. 2 – Greene Sullivan Special Education Cooperative will require all staff to complete the appropriate google form following the completion of each session with Non-Public students. An example of this documentation is the Proportionate Share Service Log. This document will allow for ease of tracking funds per provider/school district. This will allow for successful usage of funds. In the event that funds are not successfully used, a waiver will be requested barring board approval. Responsible party and timeline for completion: Mark A Baker, Superintendent Effective April 2024

Categories

Matching / Level of Effort / Earmarking Allowable Costs / Cost Principles

Other Findings in this Audit

  • 382835 2023-005
    Material Weakness
  • 382836 2023-005
    Material Weakness
  • 382837 2023-005
    Material Weakness
  • 382838 2023-005
    Material Weakness
  • 382839 2023-005
    Material Weakness
  • 382840 2023-005
    Material Weakness
  • 382841 2023-005
    Material Weakness
  • 382842 2023-005
    Material Weakness
  • 382843 2023-005
    Material Weakness
  • 382844 2023-005
    Material Weakness
  • 382845 2023-005
    Material Weakness
  • 382846 2023-006
    Material Weakness
  • 382847 2023-006
    Material Weakness
  • 382848 2023-006
    Material Weakness
  • 382849 2023-006
    Material Weakness
  • 382850 2023-006
    Material Weakness
  • 382851 2023-006
    Material Weakness
  • 382852 2023-006
    Material Weakness
  • 382853 2023-006
    Material Weakness
  • 382854 2023-006
    Material Weakness
  • 382855 2023-006
    Material Weakness
  • 382856 2023-006
    Material Weakness
  • 382857 2023-007
    Material Weakness
  • 382858 2023-007
    Material Weakness
  • 382859 2023-007
    Material Weakness
  • 382860 2023-007
    Material Weakness
  • 382861 2023-007
    Material Weakness
  • 382862 2023-007
    Material Weakness
  • 382863 2023-007
    Material Weakness
  • 382864 2023-007
    Material Weakness
  • 382865 2023-007
    Material Weakness
  • 382866 2023-007
    Material Weakness
  • 382867 2023-007
    Material Weakness
  • 382869 2023-004
    Material Weakness
  • 382870 2023-004
    Material Weakness
  • 382871 2023-004
    Material Weakness
  • 382872 2023-003
    Material Weakness
  • 959277 2023-005
    Material Weakness
  • 959278 2023-005
    Material Weakness
  • 959279 2023-005
    Material Weakness
  • 959280 2023-005
    Material Weakness
  • 959281 2023-005
    Material Weakness
  • 959282 2023-005
    Material Weakness
  • 959283 2023-005
    Material Weakness
  • 959284 2023-005
    Material Weakness
  • 959285 2023-005
    Material Weakness
  • 959286 2023-005
    Material Weakness
  • 959287 2023-005
    Material Weakness
  • 959288 2023-006
    Material Weakness
  • 959289 2023-006
    Material Weakness
  • 959290 2023-006
    Material Weakness
  • 959291 2023-006
    Material Weakness
  • 959292 2023-006
    Material Weakness
  • 959293 2023-006
    Material Weakness
  • 959294 2023-006
    Material Weakness
  • 959295 2023-006
    Material Weakness
  • 959296 2023-006
    Material Weakness
  • 959297 2023-006
    Material Weakness
  • 959298 2023-006
    Material Weakness
  • 959299 2023-007
    Material Weakness
  • 959300 2023-007
    Material Weakness
  • 959301 2023-007
    Material Weakness
  • 959302 2023-007
    Material Weakness
  • 959303 2023-007
    Material Weakness
  • 959304 2023-007
    Material Weakness
  • 959305 2023-007
    Material Weakness
  • 959306 2023-007
    Material Weakness
  • 959307 2023-007
    Material Weakness
  • 959308 2023-007
    Material Weakness
  • 959309 2023-007
    Material Weakness
  • 959310 2023-008
    Significant Deficiency
  • 959311 2023-004
    Material Weakness
  • 959312 2023-004
    Material Weakness
  • 959313 2023-004
    Material Weakness
  • 959314 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 - Education Stabilization Fund $1.15M
10.553 School Breakfast Program $285,585
84.010 Title I Grants to Local Educational Agencies $245,381
10.555 National School Lunch Program $95,364
84.027 Special Education_grants to States $81,850
93.778 Medical Assistance Program $34,609
84.367 Improving Teacher Quality State Grants $33,379
84.027 Covid-19 - Special Education_grants to States $26,268
84.424 Student Support and Academic Enrichment Program $11,479
84.173 Special Education_preschool Grants $4,151
84.173 Covid-19 - Special Education_preschool Grants $1,241