Finding 528529 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-03-18

AI Summary

  • Core Issue: The School Corporation lacks effective internal controls for procurement and compliance with federal grant requirements, leading to repeated audit findings.
  • Impacted Requirements: Noncompliance with 2 CFR 200.303 and 7 CFR 210.21(f)(1) regarding documentation and verification of invoices and credits from the food service management company.
  • Recommended Follow-Up: Management should establish a robust internal control system to ensure compliance with procurement regulations and proper documentation of all transactions.

Finding Text

FINDING 2024-004 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): 2022-2023, 2023-2024 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Procurement and Suspension and Debarment Audit Findings: Material Weakness, Modified Opinion INDIANA STATE BOARD OF ACCOUNTS 24 GARY COMMUNITY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Repeat Finding This is a repeat finding from the immediately prior audit report. The prior audit finding number was 2022-004. Condition and Context An effective internal control system was not designed or implemented at the School Corporation to ensure compliance with requirements related to the grant agreement and the Procurement and Suspension and Debarment compliance requirement. The School Corporation contracted with a food service management company (FSMC) for the operation of the food service program. The School Corporation did not have policies or procedures to ensure compliance with procurement requirements to verify that the invoices submitted to the School Corporation were those actually paid by the FSMC or to ensure that the FSMC invoices included credits for any discounts, rebates, or other credits. The School Corporation did not request, nor did the FSMC provide, sufficient documentation to verify that the invoices received by the School Corporation encompassed the same invoices that were paid by the FSMC and that the products charged were received. The School Corporation also did not verify the return of discounts, rebates, or credits from the FSMC. 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). . . ." 7 CFR 210.21(f)(1) states in part: ". . . (iv) The contractor must identify the amount of each discount, rebate and other applicable credit on bills and invoices presented to the school food authority for payment and individually identify the amount as a discount, rebate, or in the case of other applicable credits, the nature of the credit. If approved by the State agency, the school food authority may permit the contractor to report this information on a less frequent basis than monthly, but no less frequently than annually; (v) The contractor must identify the method by which it will report discounts, rebates and other applicable credits allocable to the contract that are not reported prior to conclusion of the contract; and (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." INDIANA STATE BOARD OF ACCOUNTS 25 GARY COMMUNITY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Cause The School Corporation did not receive complete documentation from the FSMC to support the amounts invoiced or verify any credits or discounts received or review the invoices that were provided. Effect Noncompliance with the grant agreement and the compliance requirement could result in the repayment of federal funds. Questioned Costs There were no questioned costs identified. Recommendation We recommended that the School Corporation's management design and implement a proper system of internal controls to ensure compliance with the Procurement and Suspension and Debarment 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 Procurement, Suspension & Debarment

Other Findings in this Audit

  • 528521 2024-003
    Material Weakness Repeat
  • 528522 2024-003
    Material Weakness Repeat
  • 528523 2024-003
    Material Weakness Repeat
  • 528524 2024-003
    Material Weakness Repeat
  • 528525 2024-003
    Material Weakness Repeat
  • 528526 2024-003
    Material Weakness Repeat
  • 528527 2024-004
    Material Weakness Repeat
  • 528528 2024-004
    Material Weakness Repeat
  • 528530 2024-004
    Material Weakness Repeat
  • 528531 2024-004
    Material Weakness Repeat
  • 528532 2024-004
    Material Weakness Repeat
  • 528533 2024-005
    Material Weakness Repeat
  • 528534 2024-005
    Material Weakness Repeat
  • 528535 2024-005
    Material Weakness Repeat
  • 528536 2024-005
    Material Weakness Repeat
  • 528537 2024-005
    Material Weakness Repeat
  • 528538 2024-005
    Material Weakness Repeat
  • 528539 2024-006
    Material Weakness Repeat
  • 528540 2024-006
    Material Weakness Repeat
  • 528541 2024-007
    Material Weakness Repeat
  • 528542 2024-007
    Material Weakness Repeat
  • 528543 2024-008
    Significant Deficiency Repeat
  • 528544 2024-008
    Significant Deficiency Repeat
  • 528545 2024-009
    Material Weakness Repeat
  • 528546 2024-009
    Material Weakness Repeat
  • 528547 2024-009
    Material Weakness Repeat
  • 528548 2024-009
    Material Weakness Repeat
  • 528549 2024-009
    Material Weakness Repeat
  • 528550 2024-009
    Material Weakness Repeat
  • 1104963 2024-003
    Material Weakness Repeat
  • 1104964 2024-003
    Material Weakness Repeat
  • 1104965 2024-003
    Material Weakness Repeat
  • 1104966 2024-003
    Material Weakness Repeat
  • 1104967 2024-003
    Material Weakness Repeat
  • 1104968 2024-003
    Material Weakness Repeat
  • 1104969 2024-004
    Material Weakness Repeat
  • 1104970 2024-004
    Material Weakness Repeat
  • 1104971 2024-004
    Material Weakness Repeat
  • 1104972 2024-004
    Material Weakness Repeat
  • 1104973 2024-004
    Material Weakness Repeat
  • 1104974 2024-004
    Material Weakness Repeat
  • 1104975 2024-005
    Material Weakness Repeat
  • 1104976 2024-005
    Material Weakness Repeat
  • 1104977 2024-005
    Material Weakness Repeat
  • 1104978 2024-005
    Material Weakness Repeat
  • 1104979 2024-005
    Material Weakness Repeat
  • 1104980 2024-005
    Material Weakness Repeat
  • 1104981 2024-006
    Material Weakness Repeat
  • 1104982 2024-006
    Material Weakness Repeat
  • 1104983 2024-007
    Material Weakness Repeat
  • 1104984 2024-007
    Material Weakness Repeat
  • 1104985 2024-008
    Significant Deficiency Repeat
  • 1104986 2024-008
    Significant Deficiency Repeat
  • 1104987 2024-009
    Material Weakness Repeat
  • 1104988 2024-009
    Material Weakness Repeat
  • 1104989 2024-009
    Material Weakness Repeat
  • 1104990 2024-009
    Material Weakness Repeat
  • 1104991 2024-009
    Material Weakness Repeat
  • 1104992 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies 2023 $14.06M
84.010 Title I Grants to Local Educational Agencies 2024 $6.94M
10.555 National School Lunch Program 2023 $2.44M
10.555 National School Lunch Program 2024 $2.33M
84.027 Special Education Grants to States 2023 $1.90M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 2024 $1.07M
10.553 School Breakfast Program 2024 $953,527
10.553 School Breakfast Program 2023 $945,463
32.009 Emergency Connectivity Fund Program 2023 $718,836
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 2023 $489,926
84.027 Special Education Grants to States 2024 $239,509
84.048 Career and Technical Education -- Basic Grants to States 2024 $215,114
93.778 Medical Assistance Program 2024 $205,528
84.048 Career and Technical Education -- Basic Grants to States 2023 $199,060
93.778 Medical Assistance Program 2023 $189,532
84.287 Twenty-First Century Community Learning Centers 2024 $148,502
84.287 Twenty-First Century Community Learning Centers 2023 $102,626
84.425 Education Stabilization Fund 2023 $81,866
84.173 Special Education Preschool Grants 2023 $77,140
10.559 Summer Food Service Program for Children 2023 $67,989
10.559 Summer Food Service Program for Children 2024 $45,906
12.357 Rotc Language and Culture Training Grants 2024 $41,698
12.357 Rotc Language and Culture Training Grants 2023 $31,286
84.196 Education for Homeless Children and Youth 2024 $30,046
84.425 Education Stabilization Fund 2024 $24,674
84.173 Special Education Preschool Grants 2024 $23,959
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 2024 $18,386
84.196 Education for Homeless Children and Youth 2023 $13,090
10.649 Pandemic Ebt Administrative Costs 2023 $3,135
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance 2023 $500