Finding 383551 (2023-006)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-03-22

AI Summary

  • Core Issue: The School Corporation lacks an effective internal control system for procurement and vendor verification, leading to potential noncompliance with federal regulations.
  • Impacted Requirements: Failure to adhere to procurement procedures and verify vendors against suspension and debarment lists, particularly for transactions over $25,000.
  • Recommended Follow-Up: Management should establish and implement comprehensive internal controls, including clear policies and procedures to ensure compliance and proper oversight.

Finding Text

FINDING 2023-006 Subject: Child Nutrition Cluster - Procurement and Suspension and Debarment Federal Agency: Department of Agriculture Federal Programs: School Breakfast Program, National School Lunch Program, Summer Food Service Program for Children Assistance Listings Numbers: 10.553, 10.555, 10.559 Federal Award Numbers and Years (or Other Identifying Numbers): 2021-2022, 2022-2023 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Procurement and Suspension and Debarment Audit Findings: Material Weakness, Other Matters Condition and Context An effective system of internal controls, which would include segregation of duties, that would likely be effective in preventing, or detecting and correcting, noncompliance should be designed and implemented to ensure expenditures charged to the food service program fund (fund 800) are in adherence with the federal and state procurement regulations and requirements. In addition, an effective system of internal controls, which would include segregation of duties, that would likely be effective in preventing, or detecting and correcting, noncompliance should be designed and implemented to ensure covered transactions paid with child nutrition award funds are neither suspended or debarred or otherwise excluded from participating in federal awards. INDIANA STATE BOARD OF ACCOUNTS 26 COMMUNITY SCHOOLS OF FRANKFORT SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Procurement - Internal Control over Small Purchases The School Corporation had not designed or implemented adequate policies or procedures to ensure that proper procurement procedures for small purchases were adhered to. There was no documented oversight, review, or approval process in place at the School Corporation to ensure proper procedures were followed and price or rate quotations were obtained, or documentation to support limited procurement procedures were conducted and maintained for small purchases. Suspension and Debarment Prior to entering into subawards and covered transactions with federal award funds, recipients are required to verify that such contractors and subrecipients are not suspended, debarred, or otherwise excluded. "Covered transactions" include, but are not limited to, contracts for goods and services awarded under a nonprocurement transaction (i.e., grant agreement) that are expected to equal or exceed $25,000. The verification is to be done by checking the SAMs exclusions, collecting a certification from that vendor, or adding a clause or condition to the covered transaction with that vendor. Upon inquiry of the School Corporation in order to review the procedures in place for verifying that a vendor with which it plans to enter into a covered transaction is not suspended, debarred, or otherwise excluded, the School Corporation disclosed procedures had not been performed to ensure vendors were not suspended or debarred prior to entering into covered transaction. One covered transaction that equaled or exceeded $25,000 was identified. The one transaction, totaling $40,325, was selected for testing. For the one covered transaction, the School Corporation had not performed procedures to ensure the vendor was not suspended or debarred, or otherwise excluded or disqualified from participating in federal assistance programs or activities for suspension or debarment. The lack of internal controls was a systemic issue throughout the audit period. The noncompliance was isolated to fiscal year 2021-2022. 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 180.300 states: "When you enter into a covered transaction with another person at the next lower tier, you must verify that the person with whom you intend to do business is not excluded or disqualified. You do this by: INDIANA STATE BOARD OF ACCOUNTS 27 COMMUNITY SCHOOLS OF FRANKFORT SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) (a) Checking SAM Exclusions; or (b) Collecting a certification from that person; or (c) Adding a clause or condition to the covered transaction with that person." 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. 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 a result, vendors to whom payments equal to or in excess of $25,000 were not verified to be not suspended, debarred, or otherwise excluded. Noncompliance with the provisions of federal statutes, regulations, and the terms and conditions or the federal award could result in the loss of future federal funding to the School Corporation. 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 and that contractors are not suspended, debarred, or otherwise excluded prior to entering into any covered transactions. 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 2023-006 Finding Subject: Child Nutrition Cluster – Procurement, Suspension, and Debarment Summary of Finding: Internal controls were not in place to ensure compliance with requirements related to the grant agreement, specifically regarding procurement, suspension, and debarment. Contact Person Responsible for Corrective Action: Scott Weltz, Amanda Brackett Contact Phone Number and Email Address: 765-654-5585, weltzs@frankfort.k12.in.us, bracketa@frankfort.k12.in.us Views of Responsible Officials: We concur with the finding. Description of Corrective Action Plan: Internal controls will be established and followed to ensure compliance with requirements related to the grant agreement. The Treasurer will review procurement procedures related to vendors outside of the co-op, both related to the ‘small-purchase’ threshold as well as verifying if vendors are suspended and/or debarred. Anticipated Completion Date: Effective immediately and ongoing

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring School Nutrition Programs Internal Control / Segregation of Duties

Other Findings in this Audit

  • 383527 2023-002
    Material Weakness
  • 383528 2023-002
    Material Weakness
  • 383529 2023-002
    Material Weakness
  • 383530 2023-002
    Material Weakness
  • 383531 2023-002
    Material Weakness
  • 383532 2023-002
    Material Weakness
  • 383533 2023-003
    Material Weakness Repeat
  • 383534 2023-003
    Material Weakness Repeat
  • 383535 2023-003
    Material Weakness Repeat
  • 383536 2023-003
    Material Weakness Repeat
  • 383537 2023-003
    Material Weakness Repeat
  • 383538 2023-003
    Material Weakness Repeat
  • 383539 2023-004
    Material Weakness
  • 383540 2023-004
    Material Weakness
  • 383541 2023-004
    Material Weakness
  • 383542 2023-004
    Material Weakness
  • 383543 2023-004
    Material Weakness
  • 383544 2023-004
    Material Weakness
  • 383545 2023-005
    Material Weakness
  • 383546 2023-005
    Material Weakness
  • 383547 2023-005
    Material Weakness
  • 383548 2023-005
    Material Weakness
  • 383549 2023-005
    Material Weakness
  • 383550 2023-005
    Material Weakness
  • 383552 2023-006
    Material Weakness
  • 383553 2023-006
    Material Weakness
  • 383554 2023-006
    Material Weakness
  • 383555 2023-006
    Material Weakness
  • 383556 2023-006
    Material Weakness
  • 959969 2023-002
    Material Weakness
  • 959970 2023-002
    Material Weakness
  • 959971 2023-002
    Material Weakness
  • 959972 2023-002
    Material Weakness
  • 959973 2023-002
    Material Weakness
  • 959974 2023-002
    Material Weakness
  • 959975 2023-003
    Material Weakness Repeat
  • 959976 2023-003
    Material Weakness Repeat
  • 959977 2023-003
    Material Weakness Repeat
  • 959978 2023-003
    Material Weakness Repeat
  • 959979 2023-003
    Material Weakness Repeat
  • 959980 2023-003
    Material Weakness Repeat
  • 959981 2023-004
    Material Weakness
  • 959982 2023-004
    Material Weakness
  • 959983 2023-004
    Material Weakness
  • 959984 2023-004
    Material Weakness
  • 959985 2023-004
    Material Weakness
  • 959986 2023-004
    Material Weakness
  • 959987 2023-005
    Material Weakness
  • 959988 2023-005
    Material Weakness
  • 959989 2023-005
    Material Weakness
  • 959990 2023-005
    Material Weakness
  • 959991 2023-005
    Material Weakness
  • 959992 2023-005
    Material Weakness
  • 959993 2023-006
    Material Weakness
  • 959994 2023-006
    Material Weakness
  • 959995 2023-006
    Material Weakness
  • 959996 2023-006
    Material Weakness
  • 959997 2023-006
    Material Weakness
  • 959998 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program 2022 $2.19M
10.555 National School Lunch Program 2023 $2.07M
84.425 Education Stabilization Fund 2023 $1.75M
84.425 Education Stabilization Fund 2022 $1.40M
84.010 Title I Grants to Local Educational Agencies 2023 $769,665
84.027 Special Education_grants to States 2022 $667,028
84.010 Title I Grants to Local Educational Agencies 2022 $643,422
10.553 School Breakfast Program 2023 $528,679
10.553 School Breakfast Program 2022 $520,601
84.048 Career and Technical Education -- Basic Grants to States 2023 $226,461
93.575 Child Care and Development Block Grant 2023 $181,784
93.778 Medical Assistance Program 2022 $161,879
84.048 Career and Technical Education -- Basic Grants to States 2022 $135,903
84.367 Improving Teacher Quality State Grants 2023 $129,080
84.367 Improving Teacher Quality State Grants 2022 $118,173
93.778 Medical Assistance Program 2023 $114,302
84.365 English Language Acquisition State Grants 2023 $82,785
84.027 Special Education_grants to States 2023 $74,774
84.358 Rural Education 2022 $70,740
84.424 Student Support and Academic Enrichment Program 2023 $68,059
84.424 Student Support and Academic Enrichment Program 2022 $67,603
84.365 English Language Acquisition State Grants 2022 $51,627
10.559 Summer Food Service Program for Children 2023 $36,851
10.559 Summer Food Service Program for Children 2022 $31,121
84.173 Special Education_preschool Grants 2023 $29,951
84.173 Special Education_preschool Grants 2022 $28,346