Finding 45110 (2022-002)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-03-16

AI Summary

  • Core Issue: The School Corporation lacked an effective internal control system, leading to noncompliance with grant requirements for allowable costs.
  • Impacted Requirements: Failure to maintain supporting documentation for payments to the food service management company, violating federal regulations on cost principles.
  • Recommended Follow-Up: Management should implement a robust internal control system to ensure proper documentation is maintained and available for audits.

Finding Text

FINDING 2022-002 Subject: Child Nutrition Cluster - Allowable Costs/Cost Principles Federal Agency: Department of Agriculture Federal Programs: School Breakfast Program, COVID-19 - School Breakfast Program, National School Lunch Program, COVID-19 - National School Lunch Program Assistance Listings Numbers: 10.553, 10.555 Federal Award Numbers and Years (or Other Identifying Numbers): FY20/21, FY21/22 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Allowable Costs/Cost Principles Audit Findings: Material Weakness, Modified Opinion Condition and Context An effective system of internal controls was not in place at the School Corporation to ensure compliance with requirements related to the grant agreement and the Allowable Costs/Cost Principles compliance requirements. The School Corporation entered into a cost reimbursement contract with a food service management company (FSMC). The School Corporation did not maintain supporting documentation for any payments made to the FSMC during the audit period. Forty individual line items from the FSMC monthly invoices were selected for testing. The School Corporation had to reach out to the vendors to obtain the required documentation for the items selected for testing. Supporting documentation could not be provided for three of the line items. Due to the lack of supporting documentation, we were unable to determine if the remaining costs paid were allowable expenditures. The lack of internal controls and noncompliance were systemic issues throughout the audit period. INDIANA STATE BOARD OF ACCOUNTS 17 METROPOLITAN SCHOOL DISTRICT OF NORTH POSEY COUNTY SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 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). . . ." 7 CFR 210.21(f)(1) states in part: ". . . (ii) (A) The contractor must separately identify for each cost submitted for payment to the school food authority the amount of that cost that is allowable (can be paid from the nonprofit school food service account) and the amount that is unallowable (cannot be paid from the nonprofit school food service account); or (B) The contractor must exclude all unallowable costs from its billing documents and certify that only allowable costs are submitted for payment and records have been established that maintain the visibility of unallowable costs, including directly associated costs in a manner suitable for contract cost determination and verification; (iii) The contractor's determination of its allowable costs must be made in compliance with the applicable Departmental and Program regulations and Office of Management and Budget cost circulars; . . . (vi) The contractor must maintain documentation of costs and discounts, rebates and other applicable credits, and must furnish such documentation upon request to the school food authority, the State agency, or the Department." Cause Management had not established a system of internal controls that would have ensured compliance or that supporting documentation would have been maintained and made available for audit related to the grant agreement and the Allowable Costs/Cost Principles compliance requirement. Effect The failure to retain and provide appropriate supporting documentation prevented the determination of the School Corporation's compliance with the compliance requirement listed above. INDIANA STATE BOARD OF ACCOUNTS 18 METROPOLITAN SCHOOL DISTRICT OF NORTH POSEY COUNTY SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Questioned Costs There were no questioned costs identified. Recommendation We recommended that the School Corporation's management establish a system of internal controls to ensure that documentation will be maintained and made available for audit and comply with the grant agreement and the Allowable Costs/Cost Principles compliance requirement. Views of Responsible Officials For the views of responsible officials, refer to the Corrective Action Plan that is part of this report.

Categories

School Nutrition Programs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 45106 2022-002
    Material Weakness
  • 45107 2022-002
    Material Weakness
  • 45108 2022-002
    Material Weakness
  • 45109 2022-002
    Material Weakness
  • 45111 2022-002
    Material Weakness
  • 45112 2022-001
    Material Weakness
  • 621548 2022-002
    Material Weakness
  • 621549 2022-002
    Material Weakness
  • 621550 2022-002
    Material Weakness
  • 621551 2022-002
    Material Weakness
  • 621552 2022-002
    Material Weakness
  • 621553 2022-002
    Material Weakness
  • 621554 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program Fy 22 $771,280
32.009 Emergency Connectivity Fund Program Fy 22 $520,000
84.027 Special Education_grants to States Fy 22 $403,274
84.027 Special Education_grants to States Fy 21 $400,455
10.553 School Breakfast Program Fy 22 $174,529
84.010 Title I Grants to Local Educational Agencies Fy 22 $115,304
84.010 Title I Grants to Local Educational Agencies Fy 21 $111,475
84.425 Education Stabilization Fund Fy 21 $60,750
84.425 Education Stabilization Fund Fy 22 $60,216
10.555 National School Lunch Program Fy 21 $59,110
84.173 Special Education_preschool Grants Fy 21 $30,534
84.173 Special Education_preschool Grants Fy 22 $26,183
84.367 Improving Teacher Quality State Grants Fy 21 $23,953
84.367 Improving Teacher Quality State Grants Fy 22 $22,067
93.778 Medical Assistance Program Fy 21 $19,433
93.778 Medical Assistance Program Fy 22 $17,221
84.424 Student Support and Academic Enrichment Program Fy 21 $15,280
10.553 School Breakfast Program Fy 21 $11,188
84.424 Student Support and Academic Enrichment Program Fy 22 $4,364