Finding 383612 (2023-003)

Significant Deficiency
Requirement
G
Questioned Costs
-
Year
2023
Accepted
2024-03-22
Audit: 296662
Organization: Southwest School Corporation (IN)
Auditor: Crowe LLP

AI Summary

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

Finding Text

FINDING 2023-003 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 and Years (or Other Identifying Numbers): 19611-022-PN01, 20611-022-PN01, 21611-022-PN01, 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." FINDING 2023-003 (Continued) 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 2021-2022 and 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 19611-022-PN01, 20611- 022-PN01, 21611-022-PN01, and 22611-022-PN01 grant awards 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 amount unspent for the requirement on the 19611-022-PN01 and 20611-022-PN01 grant awards. For the 21611-022-PN01 grant award, a waiver was obtained from the IDOE which was used to cover a portion of the member school's required proportionate share amount; however, the remaining amount, which the Cooperative claimed to have expended, could not be traced to documentation that indicated which member school the expenditure was applied to. 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 19611-022-PN01, 20611-022-PN01, 21611-022-PN01, and 22611-022-PN01 grant awards. The minimum earmarking requirement for the 19611-022-PN01, 20611-022-PN01, 21611-022-PN01, and 22611-022-PN01 grant awards were $1,931, $3,486, $6,832, and $1,794, respectively. FINDING 2023-003 (Continued) 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 2023-003 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 and Years (or Other Identifying Numbers): 19611-022-PN01, 20611-022-PN01, 21611-022-PN01, 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 2021-2022 and 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 19611-022-PN01, 20611-022-PN01, 21611-022-PN01, and 22611-022-PN01 grant awards 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 amount unspent for the requirement on the 19611-022-PN01 and 20611-022-PN01 grant awards. For the 21611-022-PN01 grant award, a waiver was obtained from the IDOE which was used to cover a portion of the member school's required proportionate share amount; however, the remaining amount, which the Cooperative claimed to have expended, could not be traced to documentation that indicated which member school the expenditure was applied to. 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 19611-022-PN01, 20611-022-PN01, 21611-022-PN01, and 22611-022-PN01 grant awards. The minimum earmarking requirement for the 19611-022-PN01, 20611-022-PN01, 21611-022-PN01, and 22611-022-PN01 grant awards were $1,931, $3,486, $6,832, and $1,794, respectively. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and will take the following corrective action: 1 – Southwest 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: Chris Stitzle, Superintendent, April 1, 2024

Categories

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

Other Findings in this Audit

  • 383601 2023-002
    Material Weakness
  • 383602 2023-002
    Material Weakness
  • 383603 2023-002
    Material Weakness
  • 383604 2023-002
    Material Weakness
  • 383605 2023-002
    Material Weakness
  • 383606 2023-002
    Material Weakness
  • 383607 2023-002
    Material Weakness
  • 383608 2023-002
    Material Weakness
  • 383609 2023-002
    Material Weakness
  • 383610 2023-002
    Material Weakness
  • 383611 2023-002
    Material Weakness
  • 383613 2023-003
    Significant Deficiency
  • 383614 2023-003
    Significant Deficiency
  • 383615 2023-003
    Significant Deficiency
  • 383616 2023-004
    Material Weakness
  • 383617 2023-004
    Material Weakness
  • 383618 2023-004
    Material Weakness
  • 383619 2023-004
    Material Weakness
  • 383620 2023-004
    Material Weakness
  • 383621 2023-004
    Material Weakness
  • 383622 2023-004
    Material Weakness
  • 383623 2023-004
    Material Weakness
  • 383624 2023-004
    Material Weakness
  • 383625 2023-004
    Material Weakness
  • 383626 2023-004
    Material Weakness
  • 383627 2023-005
    Material Weakness
  • 383628 2023-005
    Material Weakness
  • 383629 2023-005
    Material Weakness
  • 383630 2023-005
    Material Weakness
  • 383631 2023-005
    Material Weakness
  • 383632 2023-005
    Material Weakness
  • 383633 2023-005
    Material Weakness
  • 383634 2023-005
    Material Weakness
  • 383635 2023-005
    Material Weakness
  • 383636 2023-005
    Material Weakness
  • 383637 2023-005
    Material Weakness
  • 383638 2023-006
    Material Weakness
  • 960043 2023-002
    Material Weakness
  • 960044 2023-002
    Material Weakness
  • 960045 2023-002
    Material Weakness
  • 960046 2023-002
    Material Weakness
  • 960047 2023-002
    Material Weakness
  • 960048 2023-002
    Material Weakness
  • 960049 2023-002
    Material Weakness
  • 960050 2023-002
    Material Weakness
  • 960051 2023-002
    Material Weakness
  • 960052 2023-002
    Material Weakness
  • 960053 2023-002
    Material Weakness
  • 960054 2023-003
    Significant Deficiency
  • 960055 2023-003
    Significant Deficiency
  • 960056 2023-003
    Significant Deficiency
  • 960057 2023-003
    Significant Deficiency
  • 960058 2023-004
    Material Weakness
  • 960059 2023-004
    Material Weakness
  • 960060 2023-004
    Material Weakness
  • 960061 2023-004
    Material Weakness
  • 960062 2023-004
    Material Weakness
  • 960063 2023-004
    Material Weakness
  • 960064 2023-004
    Material Weakness
  • 960065 2023-004
    Material Weakness
  • 960066 2023-004
    Material Weakness
  • 960067 2023-004
    Material Weakness
  • 960068 2023-004
    Material Weakness
  • 960069 2023-005
    Material Weakness
  • 960070 2023-005
    Material Weakness
  • 960071 2023-005
    Material Weakness
  • 960072 2023-005
    Material Weakness
  • 960073 2023-005
    Material Weakness
  • 960074 2023-005
    Material Weakness
  • 960075 2023-005
    Material Weakness
  • 960076 2023-005
    Material Weakness
  • 960077 2023-005
    Material Weakness
  • 960078 2023-005
    Material Weakness
  • 960079 2023-005
    Material Weakness
  • 960080 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 - Education Stabilization Fund $1.40M
10.553 School Breakfast Program $561,369
84.027 Special Education_grants to States $283,763
84.010 Title I Grants to Local Educational Agencies $245,898
10.555 National School Lunch Program $152,768
84.027 Covid-19 - Special Education_grants to States $74,887
93.778 Medical Assistance Program $63,594
84.424 Student Support and Academic Enrichment Program $20,815
84.173 Special Education_preschool Grants $13,485
84.173 Covid-19 - Special Education_preschool Grants $2,704
10.649 Pandemic Ebt Administrative Costs $1,242
84.367 Improving Teacher Quality State Grants $723