Finding 505557 (2023-003)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-11-13

AI Summary

  • Core Issue: The School Corporation failed to follow proper procurement procedures for 27 vendors, exceeding the small purchase threshold of $150,000, resulting in a material weakness.
  • Impacted Requirements: Noncompliance with federal regulations (2 CFR 200.303, 200.318, 200.320) regarding internal controls and procurement documentation.
  • Recommended Follow-Up: Implement a robust internal control system and ensure all procurement processes are documented and compliant to avoid future federal funding risks.

Finding Text

FINDING 2023-003 Subject: Special Education Cluster (IDEA) - Procurement Federal Agency: Department of Education Federal Program: Special Education Grants to States Assistance Listings Number: 84.027 Federal Award Number and Year (or Other Identifying Number): H027A190084 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Procurement and Suspension and Debarment Audit Findings: Material Weakness, Modified Opinion Condition and Context Federal regulations allow for informal procurement methods when the value of the procurement for property or services does not exceed the simplified acquisition threshold, which is set at $250,000 unless a lower, more restrictive threshold is set by a non-Federal entity. As Indiana Code has set a more restrictive threshold of $150,000, informal procurement methods are permitted when the value of the procurement does not exceed $150,000. This informal process allows for methods other than the formal bid process. The informal process is divided between two methods based on thresholds. Micro-purchases, typically for those purchases $10,000 or under, and small purchase procedures for those purchases above the micropurchase threshold, but below the simplified acquisition threshold. Micro-purchases may be awarded without soliciting competitive price rate quotations. If small purchase procedures are used, then price or rate quotations must be obtained from an adequate number of qualified sources. There were 27 vendors exceeding the small purchase threshold during the audit period. Of those, 5 vendors were selected for testing. For all 5 vendors tested, totaling $299,889, the School Corporation did not obtain price or rate quotes. Documentation detailing the history of procurement, which must include the reason for the procurement method used, selection of the vendor, and the basis for the price, was not available for audit. 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). . . ." INDIANA STATE BOARD OF ACCOUNTS 24 MICHIGAN CITY AREA SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 2 CFR 200.318 states in part: "(a) The non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. The non-Federal entity's documented procurement procedures must conform to the procurement standards identified in §§ 200.317 through 200.327. . . . (i) The non-Federal entity must maintain records sufficient to detail the history of procurement. These records will include, but are not necessarily limited to, the following: Rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. . . ." 2 CFR 200.320 states in part: "The non-Federal entity must have and use documented procurement procedures, consistent with the standards of this section and §§ 200.317, 200.318, and 200.319 for any of the following methods of procurement used for the acquisition of property or services required under a Federal award or sub-award. (a) Informal procurement methods. When the value of the procurement for property or services under a Federal award does not exceed the simplified acquisition threshold (SAT), as defined in § 200.1, or a lower threshold established by a non-Federal entity, formal procurement methods are not required. The non-Federal entity may use informal procurement methods to expedite the completion of its transactions and minimize the associated administrative burden and cost. The informal methods used for procurement of property or services at or below the SAT include: . . . (2) Small purchases — (i) Small purchase procedures. The acquisition of property or services, the aggregate dollar amount of which is higher than the micro-purchase threshold but does not exceed the simplified acquisition threshold. If small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources as determined appropriate by the non-Federal entity. . . ." 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, procurement procedures for goods and services were not adhered to for vendors that fell within the small purchase threshold. INDIANA STATE BOARD OF ACCOUNTS 25 MICHIGAN CITY AREA SCHOOLS SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Noncompliance with the grant agreement and the compliance requirement could result in the loss of future federal funds 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 there are adequate and appropriate procurement procedures for goods and services. 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 2023-003 Finding Subject: Special Education Cluster (IDEA) - Procurement Summary of Finding: The School Corporation’s management had not developed a system of internal controls that would ensure compliance with procurement and suspension and debarment compliance requirement. Contact Person Responsible for Corrective Action: Tracey Haas, Deputy Treasurer Contact Phone Number and Email Address: thaas@mcas.k12.in.us (219)873-2000 ext. 8346 Views of Responsible Officials: We concur with this finding. We are working on establishing a proper system of internal controls and develop policies and procedures to ensure there are appropriate procurement procedures for goods and services. Description of Corrective Action Plan: We are working on establishing a proper system of internal control and developing policies and procedures to ensure there are appropriate procurement procedures for goods and services. We are working on a checklist for procurement for all federal grants. Moving forward we will ensure required bids and quotes are attached to the claim for payment. Anticipated Completion Date: The Anticipated date of completion for this correction is January 1, 2025.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 505558 2023-004
    Material Weakness
  • 505559 2023-004
    Material Weakness
  • 505560 2023-005
    Material Weakness
  • 505561 2023-005
    Material Weakness
  • 505562 2023-006
    Material Weakness
  • 505563 2023-006
    Material Weakness
  • 505564 2023-007
    Material Weakness
  • 505565 2023-007
    Material Weakness
  • 505566 2023-007
    Material Weakness
  • 505567 2023-007
    Material Weakness
  • 1081999 2023-003
    Material Weakness
  • 1082000 2023-004
    Material Weakness
  • 1082001 2023-004
    Material Weakness
  • 1082002 2023-005
    Material Weakness
  • 1082003 2023-005
    Material Weakness
  • 1082004 2023-006
    Material Weakness
  • 1082005 2023-006
    Material Weakness
  • 1082006 2023-007
    Material Weakness
  • 1082007 2023-007
    Material Weakness
  • 1082008 2023-007
    Material Weakness
  • 1082009 2023-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Fy22 $4.23M
10.555 National School Lunch Program Fy23 $3.62M
84.010 Title I Grants to Local Educational Agencies Fy22 $2.92M
10.555 National School Lunch Program Fy22 $2.67M
84.010 Title I Grants to Local Educational Agencies Fy23 $2.64M
84.027 Special Education Grants to States Fy22 $1.17M
10.553 School Breakfast Program Fy23 $1.03M
84.425 Education Stabilization Fund Fy23 $763,393
10.553 School Breakfast Program Fy22 $760,761
84.287 Twenty-First Century Community Learning Centers Fy22 $598,438
10.559 Summer Food Service Program for Children Fy22 $440,960
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) Fy22 $418,430
84.048 Career and Technical Education -- Basic Grants to States Fy22 $390,207
84.287 Twenty-First Century Community Learning Centers Fy23 $383,036
84.048 Career and Technical Education -- Basic Grants to States Fy23 $311,509
84.424 Student Support and Academic Enrichment Program Fy22 $234,632
84.002 Adult Education - Basic Grants to States Fy23 $129,156
10.582 Fresh Fruit and Vegetable Program Fy23 $116,903
93.778 Medical Assistance Program Fy22 $113,939
10.559 Summer Food Service Program for Children Fy23 $108,600
10.582 Fresh Fruit and Vegetable Program Fy22 $96,906
84.002 Adult Education - Basic Grants to States Fy22 $91,736
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) Fy23 $73,937
84.173 Special Education Preschool Grants Fy22 $65,910
93.778 Medical Assistance Program Fy23 $45,121
84.377 School Improvement Grants Fy22 $25,656
84.365 English Language Acquisition State Grants Fy22 $15,813
10.649 Pandemic Ebt Administrative Costs Fy23 $3,135
84.365 English Language Acquisition State Grants Fy23 $1,180