Finding 58618 (2022-002)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-03-22

AI Summary

  • Core Issue: The School Corporation lacked adequate oversight and internal controls over the Cooperative's use of federal funds for special education, leading to potential noncompliance with grant requirements.
  • Impacted Requirements: Compliance with the Activities Allowed or Unallowed and Allowable Costs/Cost Principles as outlined in federal regulations.
  • Recommended Follow-Up: Management should implement effective internal controls to ensure compliance with grant agreements and related requirements.

Finding Text

FINDING 2022-002 Subject: Special Education Cluster (IDEA) - Activities Allowed or Unallowed, Allowable Costs/Cost Principles Federal Agency: Department of Education Federal Programs: Special Education Grants to States, Special Education Preschool Grants Assistance Listings Numbers: 84.027, 84.173 Federal Award Numbers and Years (or Other Identifying Numbers): 19611-021-PN01, 20611-021PN01, 20619-021-PN01, 21611-021-N01, 21619-021-PN01 Pass-Through Entity: Indiana Department of Education Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Audit Finding: Material Weakness Condition and Context The School Corporation is a member of the Greater Lafayette Area Special Services Cooperative (Cooperative). During fiscal year 2020-2021, 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. However, there was inadequate oversight performed by the School Corporation in order to ensure compliance with the Activities Allowed or Unallowed and the Allowable Costs/Cost Principles compliance requirements. The Cooperative was a planning district whose purpose was to provide free appropriate public education to students identified as disabled in accordance with state statute who were legal residents and/or have been accepted through means of open enrollment, or other legal means of transfer to the participating member school corporations in Tippecanoe County. The School Corporation did not have internal controls in place to ensure that the Cooperative complied with the grant agreement and the Activities Allowed or Unallowed and the Allowable Costs/Cost Principles compliance requirements. The Cooperative did not have adequate internal controls in place to ensure all activities and costs were allowed. One Cooperative employee prepared the payroll benefit disbursements without oversight or review. The lack of internal controls was isolated to the 2020-2021 fiscal year. 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). . . ." Cause The School Corporation's management had not developed a system of internal controls that would have ensured compliance with the grant agreement and the Activities Allowed or Unallowed and the Allowable Costs/Cost Principles compliance requirements. Effect The failure to establish an effective internal controls system placed the School Corporation at risk of noncompliance with the grant agreement and the Activities Allowed or Unallowed and the Allowable Costs/Cost Principles compliance requirements. Questioned Costs There were no questioned costs identified. Recommendation We recommended that the School Corporation's management establish internal controls to ensure compliance with the grant agreement and the Activities Allowed or Unallowed and the Allowable Costs/Cost Principles compliance 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 2022-002 Contact Person Responsible for Corrective Action: Amanda M. Brackett, Chief Financial Officer Contact Phone Number: (765) 269-8218 Views of Responsible Official: We agree with the findings identified. Description of Corrective Action Plan: In order to mitigate future findings regarding activities allowed and allowable costs within the Greater Lafayette Area Special Services cooperative, the TSC will implement procedures to ensure better internal controls which includes monitoring. The Chief Financial Officer will monitor the progress of the Corrective Action Plan to ensure that we fulfill our requirements of the CAP. Anticipated Completion Date: July 2021. Completion of this has been remedied an only affected year 1 of the audit period.

Categories

Allowable Costs / Cost Principles Internal Control / Segregation of Duties Subrecipient Monitoring Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 58619 2022-003
    Material Weakness
  • 58620 2022-004
    Material Weakness
  • 58621 2022-004
    Material Weakness
  • 58622 2022-002
    Material Weakness
  • 58623 2022-003
    Material Weakness
  • 58624 2022-004
    Material Weakness
  • 635060 2022-002
    Material Weakness
  • 635061 2022-003
    Material Weakness
  • 635062 2022-004
    Material Weakness
  • 635063 2022-004
    Material Weakness
  • 635064 2022-002
    Material Weakness
  • 635065 2022-003
    Material Weakness
  • 635066 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program Fy 22 $6.85M
84.027 Special Education_grants to States Fy 21 $2.78M
84.027 Special Education_grants to States Fy 22 $2.66M
84.425 Education Stabilization Fund Fy 21 $2.46M
84.010 Title I Grants to Local Educational Agencies Fy 21 $1.52M
10.553 School Breakfast Program Fy 22 $1.48M
84.010 Title I Grants to Local Educational Agencies Fy 22 $1.35M
10.559 Summer Food Service Program for Children Fy 22 $733,428
84.425 Education Stabilization Fund Fy 22 $678,071
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) Fy 22 $524,869
10.555 National School Lunch Program Fy 21 $448,257
84.048 Career and Technical Education -- Basic Grants to States Fy 21 $426,984
84.367 Improving Teacher Quality State Grants Fy 22 $397,491
84.048 Career and Technical Education -- Basic Grants to States Fy 22 $337,918
84.367 Improving Teacher Quality State Grants Fy 21 $199,542
84.424 Student Support and Academic Enrichment Program Fy 21 $118,066
10.559 Summer Food Service Program for Children Fy 21 $113,749
84.173 Special Education_preschool Grants Fy 22 $110,581
84.365 English Language Acquisition State Grants Fy 21 $92,323
84.173 Special Education_preschool Grants Fy 21 $90,006
10.553 School Breakfast Program Fy 21 $72,556
84.365 English Language Acquisition State Grants Fy 22 $72,514
32.009 Emergency Connectivity Fund Program Fy 22 $35,200
84.424 Student Support and Academic Enrichment Program Fy 22 $10,565
10.649 Pandemic Ebt Administrative Costs Fy 22 $3,063