Finding 387437 (2023-004)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-03-28
Audit: 299602
Organization: Lewis Cass Schools (IN)

AI Summary

  • Core Issue: The School Corporation lacked effective internal controls for procurement and verifying vendor eligibility, leading to noncompliance with federal requirements.
  • Impacted Requirements: Compliance with 2 CFR 200.303 and 2 CFR 180.300 regarding procurement processes and verification of vendor status.
  • Recommended Follow-Up: Management should implement a robust internal control system and develop clear policies to ensure vendors are not suspended or debarred before contracts are awarded.

Finding Text

FINDING 2023-004 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): FY 21-22, FY 22-23, 7182022IN890342, 7182023IN890342 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Procurement and Suspension and Debarment Audit Findings: Material Weakness, Modified Opinion Condition and Context Procurement The School Corporation did not have effective internal controls in place to ensure costs charged for goods and services to the food service program were properly procured. The School Corporation designed and implemented a process to ensure that costs charged for goods and services to the food service program were properly procured. The process was for vendor claims to be reviewed and approved by the department head or Food Service Director and the Treasurer. However, during our test of 11 vendor claims that fell within the micropurchase threshold, there were 5 claims that were not approved by the department head or the Food Service Director. The lack of internal controls was isolated to 2022-2023. Suspension and Debarment The School Corporation had not properly designed or implemented a system of internal controls which would include segregation of duties, that would likely be effective in preventing, or detecting and correcting noncompliance. 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 that ensured all vendors were not suspended or debarred prior to entering into covered transaction. There were five covered transactions that equaled or exceeded $25,000 that were identified, totaling $254,729. All five covered transactions were selected for testing. For two of the transactions, totaling $85,616, the School Corporation had not performed procedures that ensured vendors were not suspended or debarred, or otherwise excluded or disqualified from participating in federal assistance programs. The lack of internal controls and noncompliance were systemic issues 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). . . ." 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: (a) Checking the 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. 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 managements 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 establish a proper system of internal controls and develop policies and procedures to ensure that contractors are not suspended, debarred, or otherwise excluded prior to entering into any contracts or subawards. Views of Responsible Officials For the views of responsible officials, refer to the Corrective Action Plan that is part of this report.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring School Nutrition Programs

Other Findings in this Audit

  • 387429 2023-003
    Material Weakness
  • 387430 2023-003
    Material Weakness
  • 387431 2023-003
    Material Weakness
  • 387432 2023-003
    Material Weakness
  • 387433 2023-003
    Material Weakness
  • 387434 2023-003
    Material Weakness
  • 387435 2023-004
    Material Weakness
  • 387436 2023-004
    Material Weakness
  • 387438 2023-005
    Material Weakness
  • 387439 2023-005
    Material Weakness
  • 387440 2023-005
    Material Weakness
  • 387441 2023-005
    Material Weakness
  • 387442 2023-005
    Material Weakness
  • 387443 2023-005
    Material Weakness
  • 387444 2023-006
    Material Weakness
  • 387445 2023-006
    Material Weakness
  • 387446 2023-007
    Material Weakness
  • 387447 2023-007
    Material Weakness
  • 387448 2023-007
    Material Weakness
  • 387449 2023-007
    Material Weakness
  • 387450 2023-007
    Material Weakness
  • 387451 2023-007
    Material Weakness
  • 387452 2023-008
    Material Weakness
  • 387453 2023-008
    Material Weakness
  • 387454 2023-008
    Material Weakness
  • 387455 2023-008
    Material Weakness
  • 387456 2023-008
    Material Weakness
  • 387457 2023-008
    Material Weakness
  • 387458 2023-004
    Material Weakness
  • 387459 2023-004
    Material Weakness
  • 387460 2023-004
    Material Weakness
  • 963871 2023-003
    Material Weakness
  • 963872 2023-003
    Material Weakness
  • 963873 2023-003
    Material Weakness
  • 963874 2023-003
    Material Weakness
  • 963875 2023-003
    Material Weakness
  • 963876 2023-003
    Material Weakness
  • 963877 2023-004
    Material Weakness
  • 963878 2023-004
    Material Weakness
  • 963879 2023-004
    Material Weakness
  • 963880 2023-005
    Material Weakness
  • 963881 2023-005
    Material Weakness
  • 963882 2023-005
    Material Weakness
  • 963883 2023-005
    Material Weakness
  • 963884 2023-005
    Material Weakness
  • 963885 2023-005
    Material Weakness
  • 963886 2023-006
    Material Weakness
  • 963887 2023-006
    Material Weakness
  • 963888 2023-007
    Material Weakness
  • 963889 2023-007
    Material Weakness
  • 963890 2023-007
    Material Weakness
  • 963891 2023-007
    Material Weakness
  • 963892 2023-007
    Material Weakness
  • 963893 2023-007
    Material Weakness
  • 963894 2023-008
    Material Weakness
  • 963895 2023-008
    Material Weakness
  • 963896 2023-008
    Material Weakness
  • 963897 2023-008
    Material Weakness
  • 963898 2023-008
    Material Weakness
  • 963899 2023-008
    Material Weakness
  • 963900 2023-004
    Material Weakness
  • 963901 2023-004
    Material Weakness
  • 963902 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program 2022 $690,098
84.425 Education Stabilization Fund 2023 $671,382
10.555 National School Lunch Program 2023 $629,183
84.027 Special Education_grants to States 2023 $509,106
84.010 Title I Grants to Local Educational Agencies 2023 $284,584
10.553 School Breakfast Program 2022 $188,644
84.027 Special Education_grants to States 2022 $181,723
84.425 Education Stabilization Fund 2022 $168,707
10.553 School Breakfast Program 2023 $127,233
84.010 Title I Grants to Local Educational Agencies 2022 $104,130
93.778 Medical Assistance Program 2023 $103,270
84.367 Improving Teacher Quality State Grants 2023 $67,177
93.778 Medical Assistance Program 2022 $34,452
10.559 Summer Food Service Program for Children 2022 $19,494
84.367 Improving Teacher Quality State Grants 2022 $13,242
84.424 Student Support and Academic Enrichment Program 2023 $10,779
84.173 Special Education_preschool Grants 2022 $7,490
10.559 Summer Food Service Program for Children 2023 $7,478
84.173 Special Education_preschool Grants 2023 $5,880
84.424 Student Support and Academic Enrichment Program 2022 $2,000