Finding 540798 (2024-008)

Material Weakness
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2025-03-31
Audit: 350448
Auditor: Crowe LLP

AI Summary

  • Core Issue: The School Corporation lacks an effective internal control system to ensure compliance with federal grant requirements.
  • Impacted Requirements: Noncompliance with 2 CFR 200.303 and 200.403 regarding allowable costs and documentation standards.
  • Recommended Follow-Up: Management should implement a robust internal control system to maintain documentation and ensure compliance with grant agreements.

Finding Text

Information on the federal program: Subject: Education Stabilization Fund (ESSER) – Internal Controls Federal Agency: Department of Education Federal Program: COVID-19 – Education Stabilization Fund Assistance Listing Number: 84.425D, 84.425U Federal Award Numbers and Years (or Other Identifying Numbers): S425D210013, S425U210013 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Allowable Costs/Cost Principles Audit Finding: Material Weakness 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 200.403 states in part: "Except where otherwise authorized by statute, costs must meet the following general criteria in order to be allowable under Federal awards: (a) Be necessary and reasonable for the performance of the Federal award and be allocable thereto under these principles. (b) Conform to any limitations or exclusions set forth in these principles or in the Federal award as to types or amount of cost items. . . . (g) Be adequately documented. . . ." 2 CFR 200.430(i) states in part: "Standards for documentation of Personnel Expenses (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must: (i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated; (ii) Be incorporated into the official records of the non-Federal entity; (iii) Reasonably reflect the total activity for which the employee is compensated by the non- Federal entity, not exceeding 100% of compensated activities (for IHE, this per the IHE's definition of IBS); . . . (vii) Support the distribution of the employee's salary or wages among specific activities or cost objectives if the employee works on more than one Federal award; a Federal award and non-Federal award; an indirect cost activity and a direct cost activity; two or more indirect activities which are allocated using different allocation bases; or an unallowable activity and a direct or indirect cost activity. . . ." Condition: An effective internal control system was not in place at the School Corporation in order to ensure compliance with requirements related to the grant agreement and the Allowable Costs/Cost Principles compliance requirements. Cause: The School Corporation’s management had not developed an effective system of internal controls that would have ensured compliance with the grant agreement and the Allowable Costs/Cost Principles compliance requirement. Effect: The failure to establish an effective system of internal controls enabled noncompliance to go undetected. Noncompliance with the grant agreement and the Allowable Costs/Cost Principles compliance requirement could result in the loss of future federal funds to the School Corporation. Questioned Costs: There were $1,944 of known questioned costs identified. Context: During testing of the Allowable Costs/Cost Principles compliance requirements, there were two vendor vouchers in a sample of 60, where the School Corporation was unable to locate any supporting documentation. These two selections totaled $1,530 charged to the grant. It was further noted that during our testing of payroll costs charged to the COVID-19 – Education Stabilization Fund, for 2 selections in a sample of 40, the School Corporation was unable to provide any support to validate the amount of payroll charged to the grant. These two selections totaled $414 charged to the COVID-19 – Education Stabilization Fund. Identification as a repeat finding: No. Recommendation: We recommend the School Corporation’s management establish a system of internal controls to ensure that documentation will be maintained and that expenditures charged to the grant comply with the grant agreement and the Allowable Costs/Cost Principles compliance requirement. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and has prepared a corrective action plan.

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 540781 2024-005
    Significant Deficiency Repeat
  • 540782 2024-005
    Significant Deficiency Repeat
  • 540783 2024-002
    Material Weakness
  • 540784 2024-003
    Material Weakness
  • 540785 2024-004
    Material Weakness Repeat
  • 540786 2024-002
    Material Weakness
  • 540787 2024-003
    Material Weakness
  • 540788 2024-004
    Material Weakness Repeat
  • 540789 2024-002
    Material Weakness
  • 540790 2024-003
    Material Weakness
  • 540791 2024-004
    Material Weakness Repeat
  • 540792 2024-007
    Material Weakness
  • 540793 2024-006
    Material Weakness
  • 540794 2024-007
    Material Weakness
  • 540795 2024-008
    Material Weakness
  • 540796 2024-006
    Material Weakness
  • 540797 2024-007
    Material Weakness
  • 1117223 2024-005
    Significant Deficiency Repeat
  • 1117224 2024-005
    Significant Deficiency Repeat
  • 1117225 2024-002
    Material Weakness
  • 1117226 2024-003
    Material Weakness
  • 1117227 2024-004
    Material Weakness Repeat
  • 1117228 2024-002
    Material Weakness
  • 1117229 2024-003
    Material Weakness
  • 1117230 2024-004
    Material Weakness Repeat
  • 1117231 2024-002
    Material Weakness
  • 1117232 2024-003
    Material Weakness
  • 1117233 2024-004
    Material Weakness Repeat
  • 1117234 2024-007
    Material Weakness
  • 1117235 2024-006
    Material Weakness
  • 1117236 2024-007
    Material Weakness
  • 1117237 2024-008
    Material Weakness
  • 1117238 2024-006
    Material Weakness
  • 1117239 2024-007
    Material Weakness
  • 1117240 2024-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.79M
32.009 Emergency Connectivity Fund Program $499,800
84.010 Title I Grants to Local Educational Agencies $364,371
16.710 Public Safety Partnership and Community Policing Grants $347,149
93.778 Medical Assistance Program $261,509
10.555 National School Lunch Program $224,183
10.553 School Breakfast Program $181,263
84.027 Special Education Grants to States $97,685
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $25,536
10.559 Summer Food Service Program for Children $20,762
84.424 Student Support and Academic Enrichment Program $18,985
84.173 Special Education Preschool Grants $7,292
84.365 English Language Acquisition State Grants $1,495
10.649 Pandemic Ebt Administrative Costs $628
96.001 Social Security Disability Insurance $84