Finding 383305 (2023-002)

Material Weakness
Requirement
FN
Questioned Costs
-
Year
2023
Accepted
2024-03-21

AI Summary

  • Core Issue: The School Corporation lacks a proper system of internal controls, leading to potential noncompliance with asset inventory and device distribution requirements.
  • Impacted Requirements: Compliance with 2 CFR 200.303, which mandates effective internal controls over federal awards, including segregation of duties and oversight.
  • Recommended Follow-Up: Management should design and implement a robust internal control system with clear policies and procedures to ensure proper oversight and compliance.

Finding Text

FINDING 2023-002 Subject: COVID-19 - Emergency Connectivity Fund Program - Internal Controls Federal Agency: Federal Communications Commission Federal Program: COVID-19 - Emergency Connectivity Fund Program Assistance Listings Number: 32.009 Federal Award Number and Year (or Other Identifying Number): ECF2190010591 Compliance Requirements: Equipment and Real Property; Special Tests and Provisions - Restricted Purpose Audit Finding: Material Weakness INDIANA STATE BOARD OF ACCOUNTS 18 EAST ALLEN COUNTY SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 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 asset inventory and per-user limitations of the devices purchased with Emergency Connectivity Fund (ECF) Program support. For each connected device provided to an individual student the asset inventory must identify: 1. The device or equipment type (i.e., laptop, tablet, mobile hotspot, modem, router); 2. The device or equipment make/model; 3. The device or equipment serial number; 4. The full name of the person whom the device was provided; and 5. The dates the device was loaned out and returned to the school or the date the school was notified that the device was missing, lost or damaged. The School Corporation maintained an asset inventory for the purchased iPads with the identified items noted above; however, the data was input into the asset listing from the equipment invoice by the IT Department without a documented review or oversight process to prevent, or detect and correct, errors. In addition, there was not a documented review or oversight process to ensure each student only received one device. 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 statements 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 EAST ALLEN COUNTY SCHOOLS 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: COVID-19 – Emergency Connectivity Fund Program – Internal Controls Summary of Finding: An inventory sign-off was not present upon completion of entering an iPad purchase to ensure documentation was correct. Contact Person Responsible for Corrective Action: Jeremiah Hruschak Contact Phone Number and Email Address: (260) 446-0100 ext.1006 / jhruschak@eacs.k12.in.us 1240 State Road 930 East New Haven, Indiana 46774-1732 Phone: (260) 446-0100 Fax: (260) 446-0107 INDIANA STATE BOARD OF ACCOUNTS 28 Views of Responsible Officials: East Allen County Schools concurs with finding. Description of Corrective Action Plan: Upon entry of all devices with the appropriate inventory detail, a sign off will take place by two officials to confirm all data are present and that only one device is assigned to each student. Anticipated Completion Date: Implementation will take place during next technology purchase and will be corrected by the 2023- 2024 / 2024-2025 audit cycle.

Categories

Equipment & Real Property Management Internal Control / Segregation of Duties Matching / Level of Effort / Earmarking Special Tests & Provisions

Other Findings in this Audit

  • 383306 2023-003
    Material Weakness
  • 383307 2023-004
    Material Weakness
  • 383308 2023-004
    Material Weakness
  • 959747 2023-002
    Material Weakness
  • 959748 2023-003
    Material Weakness
  • 959749 2023-004
    Material Weakness
  • 959750 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program 2023 $5.61M
10.555 National School Lunch Program 2022 $5.54M
84.010 Title I Grants to Local Educational Agencies 2023 $3.23M
84.425 Education Stabilization Fund 2022 $2.85M
84.010 Title I Grants to Local Educational Agencies 2022 $2.36M
32.009 Emergency Connectivity Fund Program 2023 $1.41M
10.553 School Breakfast Program 2023 $1.21M
10.553 School Breakfast Program 2022 $957,462
84.367 Improving Teacher Quality State Grants 2023 $545,265
84.367 Improving Teacher Quality State Grants 2022 $505,691
84.424 Student Support and Academic Enrichment Program 2022 $169,011
84.424 Student Support and Academic Enrichment Program 2023 $167,325
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 2022 $157,466
84.027 Special Education_grants to States 2023 $148,243
93.778 Medical Assistance Program 2023 $106,601
93.778 Medical Assistance Program 2022 $96,620
84.365 English Language Acquisition State Grants 2023 $85,894
93.566 Refugee and Entrant Assistance_state Administered Programs 2022 $85,623
84.173 Special Education_preschool Grants 2022 $85,266
84.365 English Language Acquisition State Grants 2022 $79,574
84.196 Education for Homeless Children and Youth 2022 $51,509
84.196 Education for Homeless Children and Youth 2023 $47,166
84.425 Education Stabilization Fund 2023 $43,440
84.173 Special Education_preschool Grants 2023 $37,983
93.566 Refugee and Entrant Assistance_state Administered Programs 2023 $32,592
10.582 Fresh Fruit and Vegetable Program 2023 $25,349
84.048 Career and Technical Education -- Basic Grants to States 2022 $10,372
84.048 Career and Technical Education -- Basic Grants to States 2023 $9,996
10.649 Pandemic Ebt Administrative Costs 2022 $5,814
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) 2023 $5,000
45.025 Promotion of the Arts_partnership Agreements 2023 $3,913
45.025 Promotion of the Arts_partnership Agreements 2022 $3,650
10.649 Pandemic Ebt Administrative Costs 2023 $3,135
84.027 Special Education_grants to States 2022 $1,648