Finding 383823 (2023-002)

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

AI Summary

  • Core Issue: The School Corporation submitted inaccurate reimbursement requests for special education grants, leading to material noncompliance.
  • Impacted Requirements: Internal controls were ineffective, violating 2 CFR 200.303 and 200.302(b) regarding financial management and reporting.
  • Recommended Follow-Up: Strengthen internal controls and ensure accurate documentation for reimbursement requests to comply with federal regulations.

Finding Text

FINDING 2023-002 Subject: Special Education Cluster (IDEA) - Reporting Federal Agency: Department of Education Federal Programs: Special Education Grants to States, Special Education Preschool Grants Assistance Listings Numbers: 84.027, 84.173 Federal Award Numbers and Years (or Other Identifying Numbers): 21611-058-PN01; 22611-058-PN01 21619-056-PN01; 22619-056-PN01 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Reporting Audit Findings: Material Weakness, Modified Opinion Condition and Context The School Corporation utilized separate funds to account for the financial activity of the special education programs. The ledger activity for these funds was used as the basis for the expenditures claimed for reimbursement on the reimbursement requests submitted to the Indiana Department of Education (IDOE). The School Corporation failed to properly review the reimbursement requests submitted to the IDOE. Although the Assistant Accounting Manager prepared the reimbursement requests, and the Accounting Manager reviewed the requests prior to submission through the IDOE information portal, the internal control was not effective and did not prevent, or detect and correct, material noncompliance. Testing of the reimbursement requests submitted during the audit period identified the following issues:  Award 21611-058-PN01 - Seven reimbursement requests were filed during the audit period; all of which were selected for testing. For five of the seven reimbursement requests tested, the expenditures did not agree to the ledger. For four of the five reimbursement requests in which the expenditures did not agree to the ledger, the errors were due to timing issues as expenses were claimed for reimbursement prior to being incurred. As such, the expenditures claimed for reimbursement on two of the requests exceeded the amount per the ledger, with the amount per the ledger then exceeding the expenditures requested for reimbursement by the same amount on the subsequent request. The expenditures included in the fifth reimbursement request exceeded the ledger amount, resulting in a $17 excess reimbursement over what the School Corporation was entitled to receive.  Award 22611-058-PN01 - Three reimbursement requests were filed during the audit period; all of which were selected for testing. For two of the three reimbursement requests tested, the amount per the ledger exceeded the expenditures claimed by a total of $416,468. Upon inquiry of the School Corporation to understand why this happened, the officials indicated that total expenditures exceeded the budgeted allocations per the awards. Therefore, the net difference was subtracted from the reimbursement request to determine the amount to request. As such, there was no supporting documentation that detailed the expenditures requested for or excluded from the reimbursement request.  Award 21619-056-PN01 - Two reimbursement requests were filed during the audit period; all of which were selected for testing. For one of two reimbursement requests tested, the expenditures included on the reimbursement request exceeded the ledger amount, resulting in a $72 excess reimbursement.  Award 22619-056-PN01 - Four reimbursement requests were filed during the audit period; all of which were selected for testing. For one of four reimbursement requests tested, the amount per the ledger exceeded the expenditures claimed by a total of $7,538. Upon inquiry of the School Corporation to understand why this happened, the officials indicated that total expenditures exceeded the budgeted allocations per the awards. Therefore, the net difference was subtracted from the reimbursement request to determine the amount to request. As such, there was no supporting documentation that detailed the expenditures requested for or excluded from the reimbursement request. The lack of internal controls and noncompliance were isolated to the 21611-058-PN01, 22611-058-PN01, 21619-056-PN01, and 22619-056-PN01 grant awards. 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 200.302(b) states in part: "The financial management system of each non-Federal entity must provide for the following: . . . (2) Accurate, current, and complete disclosure of the financial results of each Federal award or program in accordance with the reporting requirements set forth in §§ 200.328 Financial reporting. . . ." 2 CFR 200.208(b) states in part: "The Federal awarding agency or pass-through entity may adjust specific Federal award conditions as needed, . . ." 2 CFR 200.328 states: "Unless otherwise approved by OMB, the Federal awarding agency must solicit only the OMBapproved governmentwide data elements for collection of financial information (at time of publication the Federal Financial Report or such future, OMB-approved, governmentwide data elements available from the OMB-designated standards lead. This information must be collected with the frequency required by the terms and conditions of the Federal award, but no less frequently than annually nor more frequently than quarterly except in unusual circumstances, for example where more frequent reporting is necessary for the effective monitoring of the Federal award or could significantly affect program outcomes, and preferably in coordination with performance reporting. The Federal awarding agency must use OMB-approved common information collections, as applicable, when providing financial and performance reporting information." 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 a result, requests for reimbursement were not supported by the ledgers. 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. Recommendation We recommended that management of the School Corporation establish a proper system of internal controls and develop policies and procedures to ensure requests for reimbursement are supported by the ledgers. 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: Special Education Cluster (IDEA) - Reporting Summary of Finding: Expenditures not agreeing with ledgers Contact Person Responsible for Corrective Action: Phyllis Ritenour Contact Phone Number and Email Address: 317-845-9400 pritenour@msdwt.k12.in.us Views of Responsible Officials: We concur with the finding Description of Corrective Action Plan: The finding was due to amounts that could not be claimed timely for reimbursement because of funds needing to be moved within grant buckets. Per a discussion with the auditors we need to tie the expenses not claimed back to a specific employee/employees or a specific purchase. beginning with our March reimbursements all adjustments to the funds ledger will have backup documents showing what items were omitted from reimbursement because of need for a budget amendment. Anticipated Completion Date: March 2024

Categories

Subrecipient Monitoring Reporting Allowable Costs / Cost Principles Cash Management Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 383824 2023-002
    Material Weakness
  • 383825 2023-002
    Material Weakness
  • 383826 2023-002
    Material Weakness
  • 383827 2023-003
    Material Weakness Repeat
  • 383828 2023-003
    Material Weakness Repeat
  • 383829 2023-003
    Material Weakness Repeat
  • 383830 2023-003
    Material Weakness Repeat
  • 383831 2023-003
    Material Weakness Repeat
  • 383832 2023-003
    Material Weakness Repeat
  • 383833 2023-003
    Material Weakness Repeat
  • 383834 2023-004
    Material Weakness
  • 383835 2023-004
    Material Weakness
  • 383836 2023-005
    Material Weakness
  • 383837 2023-005
    Material Weakness
  • 383838 2023-005
    Material Weakness
  • 383839 2023-005
    Material Weakness
  • 960265 2023-002
    Material Weakness
  • 960266 2023-002
    Material Weakness
  • 960267 2023-002
    Material Weakness
  • 960268 2023-002
    Material Weakness
  • 960269 2023-003
    Material Weakness Repeat
  • 960270 2023-003
    Material Weakness Repeat
  • 960271 2023-003
    Material Weakness Repeat
  • 960272 2023-003
    Material Weakness Repeat
  • 960273 2023-003
    Material Weakness Repeat
  • 960274 2023-003
    Material Weakness Repeat
  • 960275 2023-003
    Material Weakness Repeat
  • 960276 2023-004
    Material Weakness
  • 960277 2023-004
    Material Weakness
  • 960278 2023-005
    Material Weakness
  • 960279 2023-005
    Material Weakness
  • 960280 2023-005
    Material Weakness
  • 960281 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund 2023 $8.70M
10.555 National School Lunch Program 2022 $4.94M
10.555 National School Lunch Program 2023 $4.61M
84.425 Education Stabilization Fund 2022 $4.21M
84.010 Title I Grants to Local Educational Agencies 2023 $3.13M
84.010 Title I Grants to Local Educational Agencies 2022 $2.89M
10.553 School Breakfast Program 2022 $1.39M
10.553 School Breakfast Program 2023 $1.07M
84.048 Career and Technical Education -- Basic Grants to States 2022 $914,803
84.048 Career and Technical Education -- Basic Grants to States 2023 $913,483
84.002 Adult Education - Basic Grants to States 2022 $793,559
84.367 Improving Teacher Quality State Grants 2022 $641,071
93.778 Medical Assistance Program 2023 $498,835
84.027 Special Education_grants to States 2023 $483,168
84.367 Improving Teacher Quality State Grants 2023 $468,082
84.002 Adult Education - Basic Grants to States 2023 $442,114
84.424 Student Support and Academic Enrichment Program 2022 $327,282
10.649 Pandemic Ebt Administrative Costs 2022 $313,915
93.778 Medical Assistance Program 2022 $306,328
84.424 Student Support and Academic Enrichment Program 2023 $229,645
21.019 Coronavirus Relief Fund 2022 $218,164
84.365 English Language Acquisition State Grants 2023 $161,454
10.559 Summer Food Service Program for Children 2022 $149,604
21.019 Coronavirus Relief Fund 2023 $137,275
84.365 English Language Acquisition State Grants 2022 $134,714
10.559 Summer Food Service Program for Children 2023 $113,586
84.027 Special Education_grants to States 2022 $76,213
84.173 Special Education_preschool Grants 2022 $44,578
93.566 Refugee and Entrant Assistance_state Administered Programs 2022 $34,156
84.173 Special Education_preschool Grants 2023 $20,272
93.566 Refugee and Entrant Assistance_state Administered Programs 2023 $6,220
10.649 Pandemic Ebt Administrative Costs 2023 $3,135