Finding 541079 (2024-003)

Material Weakness
Requirement
G
Questioned Costs
-
Year
2024
Accepted
2025-03-31

AI Summary

  • Core Issue: The School Corporation lacked effective internal controls to ensure compliance with earmarking requirements for federal special education funds.
  • Impacted Requirements: Noncompliance with 2 CFR 200.303 and 511 IAC 7-34-7(b) regarding tracking expenditures for nonpublic school students with disabilities.
  • Recommended Follow-Up: Develop and implement written policies to track actual nonpublic expenditures by member school and maintain documentation for compliance.

Finding Text

FINDING 2024-003 Subject: Special Education Cluster (IDEA)- Earmarking Federal Agency: Department of Education Federal Programs: Special Education Grants to States, COVID-19 - Special Education Grants to States, Special Education Preschool Grants, COVID-19 - Special Education Preschool Grants Assistance Listings Numbers: 84.027, 84.173 Federal Award Numbers and Years (or Other Identifying Numbers): 21611-054-PN01, 22611-054PN01, 22619-054-PN01, 22611-054-ARP, 22619-054-ARP Pass-Through Entity: Indiana Department of Education Compliance Requirement: Matching, Level of Effort, Earmarking Audit Findings: Material Weakness, Modified Opinion Condition and Context The School Corporation is a member of the Wabash-Miami Area Programs for Exceptional Children (Cooperative). During fiscal years 2022-2023 and 2023-2024, the Cooperative operated the special education programs and spent the federal money on behalf of all its members. As the grant agreements were between the Indiana Department of Education and each member school, the School Corporation was responsible for ensuring and providing oversight of the Cooperative. The School Corporation did not have internal controls in place to ensure that the Cooperative complied with the earmarking requirements. The Cooperative did not have adequate procedures in place to ensure that the required level of expenditures for nonpublic school students with disabilities was met for each member school. The Cooperative did not have effective internal controls to ensure nonpublic school expenditures were appropriately identified and reported. The nonpublic expenditures spent did not meet the earmarking requirements for grant award numbers 21611-054-PN01, 22611-054-PN01, 22619-054-PN01, 22611-054-ARP, and 22619-054-ARP. Total grant expenditures were posted as expended. The nonpublic proportionate share expenditures for each member school were determined by applying a percentage based on the total grant award to the nonpublic school total expenditures. The lack of internal controls and noncompliance were isolated to the 21611-054-PN01, 22611-054-PN01, 22619-054-PN01, 22611-054-ARP, and 22619-054-ARP grant awards. 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: (g) Be adequately documented. . . ." 2 CFR 200.208(b) states in part: "The Federal awarding agency or pass-through entity may adjust specific Federal award conditions as needed . . ." 511 IAC 7-34-7(b) states: "The public agency, in providing special education and related services to students in nonpublic schools must expend at least an amount that is the same proportion of the public agency total subgrant under 20 U.S.C. 1411(f) as the number of nonpublic school students with disabilities, who are enrolled by their parents in nonpublic schools within its boundaries, is to the total number of students with disabilities of the same age range." Cause Through inquiry of management, they were unaware of the requirements to track nonpublic proportionate share expenditures directly for each member school. The Cooperative did implement new processes and procedures to ensure expenditures were tracked by each member school starting with the 2024 grants, and these grants were still ongoing during the audit period. Effect Without the proper implementation of an effectively designed system of internal controls, the Cooperative was unable to track expenditures for nonpublic services for each member school. Consequently, the amounts requested for reimbursement were not supported by actual expenditures but rather a percentage based on the budget per member school. Because of this, expenditures were not accurately reported to the oversight agency. Questioned Costs There were no questioned costs identified. Recommendation Management of the Cooperative should develop written policies and procedures which would require tracking of actual nonpublic proportionate share expenditures by member school. Documentation should be maintained to show how these expenditures are being tracked to ensure compliance with the Earmarking requirements. 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 2024-003 Finding Subject: Special Education Cluster - Earmarking Contact Person Responsible for Corrective Action: Shelly Leifer Contact Phone Number and Email Address: 260.306.3359 shelly_leifer@mcs.k12.in.us Views of Responsible Officials: We concur with the finding Description of Corrective Action Plan: 1. A proportionate Share Working Spreadsheet was developed and is distributed annually to service providers working with non-pub students. 2. Service providers document the following information for each corporation: Student name, Date of service, Time of Service, Number of hours, Type of Service, and any other required information. 3. Documentation is reviewed monthly. 4. Reimbursement for non-pub services is requested when reimbursement amounts reach $1,000.00 or annually, whichever comes first. Anticipated Completion Date: March 1, 2024

Categories

Matching / Level of Effort / Earmarking Allowable Costs / Cost Principles

Other Findings in this Audit

  • 541080 2024-003
    Material Weakness
  • 541081 2024-003
    Material Weakness
  • 541082 2024-003
    Material Weakness
  • 541083 2024-003
    Material Weakness
  • 541084 2024-003
    Material Weakness
  • 541085 2024-003
    Material Weakness
  • 541086 2024-003
    Material Weakness
  • 541087 2024-004
    Material Weakness
  • 541088 2024-004
    Material Weakness
  • 541089 2024-004
    Material Weakness
  • 541090 2024-004
    Material Weakness
  • 541091 2024-004
    Material Weakness
  • 541092 2024-004
    Material Weakness
  • 541093 2024-004
    Material Weakness
  • 541094 2024-004
    Material Weakness
  • 541095 2024-005
    Material Weakness
  • 541096 2024-005
    Material Weakness
  • 541097 2024-006
    Material Weakness Repeat
  • 541098 2024-006
    Material Weakness Repeat
  • 541099 2024-006
    Material Weakness Repeat
  • 541100 2024-006
    Material Weakness Repeat
  • 541101 2024-006
    Material Weakness Repeat
  • 541102 2024-006
    Material Weakness Repeat
  • 1117521 2024-003
    Material Weakness
  • 1117522 2024-003
    Material Weakness
  • 1117523 2024-003
    Material Weakness
  • 1117524 2024-003
    Material Weakness
  • 1117525 2024-003
    Material Weakness
  • 1117526 2024-003
    Material Weakness
  • 1117527 2024-003
    Material Weakness
  • 1117528 2024-003
    Material Weakness
  • 1117529 2024-004
    Material Weakness
  • 1117530 2024-004
    Material Weakness
  • 1117531 2024-004
    Material Weakness
  • 1117532 2024-004
    Material Weakness
  • 1117533 2024-004
    Material Weakness
  • 1117534 2024-004
    Material Weakness
  • 1117535 2024-004
    Material Weakness
  • 1117536 2024-004
    Material Weakness
  • 1117537 2024-005
    Material Weakness
  • 1117538 2024-005
    Material Weakness
  • 1117539 2024-006
    Material Weakness Repeat
  • 1117540 2024-006
    Material Weakness Repeat
  • 1117541 2024-006
    Material Weakness Repeat
  • 1117542 2024-006
    Material Weakness Repeat
  • 1117543 2024-006
    Material Weakness Repeat
  • 1117544 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund 2024 $839,162
10.555 National School Lunch Program 2023 $759,825
10.555 National School Lunch Program 2024 $609,790
84.425 Education Stabilization Fund 2023 $548,658
84.010 Title I Grants to Local Educational Agencies 2023 $230,985
84.010 Title I Grants to Local Educational Agencies 2024 $228,866
10.553 School Breakfast Program 2023 $124,954
10.553 School Breakfast Program 2024 $116,824
84.048 Career and Technical Education -- Basic Grants to States 2023 $99,855
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 2023 $46,675
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 2024 $43,690
84.027 Special Education Grants to States 2024 $27,503
84.424 Student Support and Academic Enrichment Program 2023 $25,883
84.027 Special Education Grants to States 2023 $24,577
10.559 Summer Food Service Program for Children 2024 $22,065
10.559 Summer Food Service Program for Children 2023 $16,715
84.424 Student Support and Academic Enrichment Program 2024 $14,136
84.173 Special Education Preschool Grants 2023 $8,715
84.173 Special Education Preschool Grants 2024 $5,346
93.778 Medical Assistance Program 2023 $4,495
93.994 Maternal and Child Health Services Block Grant to the States 2023 $4,382
10.649 Pandemic Ebt Administrative Costs 2023 $628
93.778 Medical Assistance Program 2024 $81