Finding 606970 (2022-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-26

AI Summary

  • Core Issue: The School Corporation lacked an effective internal control system, leading to inaccuracies in meal count reporting for federal reimbursements.
  • Impacted Requirements: Compliance with 2 CFR 200.303 regarding effective internal controls over federal awards was not met, risking future federal funding.
  • Recommended Follow-Up: Management should implement a robust internal control system to ensure compliance with grant agreements and reporting requirements.

Finding Text

Subject: Child Nutrition Cluster - Reporting Federal Agency: Department of Agriculture Federal Programs: School Breakfast Program, COVID-19 - School Breakfast Program, National School Lunch Program, COVID-19 - National School Lunch Program, Summer Food Service Program for Children, COVID-19 - Summer Food Service Program for Children Assistance Listings Numbers: 10.553, 10.555, 10.559 Federal Award Numbers and Years (or Other Identifying Numbers): FY 2020/2021, FY2021/2022 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Reporting Audit Findings: Material Weakness, Other Matters Condition and Context An effective internal control system, which would include segregation of duties, was not in place at the School Corporation in order to ensure compliance with requirements related to the grant agreement and the Reporting compliance requirement. An internal control system was in place at the School Corporation; however, it was not operating effectively, resulting in both understatements and overstatements in the number of meal counts used for reimbursement purposes when compared to unit supporting documentation. 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 Management had not established an effective system of internal controls that would have ensured compliance with the Reporting compliance requirement. Effect The failure to establish an effective internal control system enabled material noncompliance to go undetected. Noncompliance with the grant agreement and the Reporting 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 the School Corporation's management establish a system of internal controls to ensure compliance and comply with the grant agreement and the Reporting 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 Cash Management Material Weakness Reporting Internal Control / Segregation of Duties Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 30512 2022-003
    Material Weakness
  • 30513 2022-004
    Material Weakness
  • 30514 2022-003
    Material Weakness
  • 30515 2022-004
    Material Weakness
  • 30516 2022-003
    Material Weakness
  • 30517 2022-004
    Material Weakness
  • 30518 2022-003
    Material Weakness
  • 30519 2022-004
    Material Weakness
  • 30520 2022-003
    Material Weakness
  • 30521 2022-004
    Material Weakness
  • 30522 2022-003
    Material Weakness
  • 30523 2022-004
    Material Weakness
  • 30524 2022-003
    Material Weakness
  • 30525 2022-003
    Material Weakness
  • 30526 2022-004
    Material Weakness
  • 30527 2022-003
    Material Weakness
  • 30528 2022-004
    Material Weakness
  • 30529 2022-003
    Material Weakness
  • 30530 2022-004
    Material Weakness
  • 606954 2022-003
    Material Weakness
  • 606955 2022-004
    Material Weakness
  • 606956 2022-003
    Material Weakness
  • 606957 2022-004
    Material Weakness
  • 606958 2022-003
    Material Weakness
  • 606959 2022-004
    Material Weakness
  • 606960 2022-003
    Material Weakness
  • 606961 2022-004
    Material Weakness
  • 606962 2022-003
    Material Weakness
  • 606963 2022-004
    Material Weakness
  • 606964 2022-003
    Material Weakness
  • 606965 2022-004
    Material Weakness
  • 606966 2022-003
    Material Weakness
  • 606967 2022-003
    Material Weakness
  • 606968 2022-004
    Material Weakness
  • 606969 2022-003
    Material Weakness
  • 606971 2022-003
    Material Weakness
  • 606972 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies Fy21 $4.47M
84.010 Title I Grants to Local Educational Agencies Fy22 $3.03M
84.027 Special Education_grants to States Fy21 $2.73M
84.027 Special Education_grants to States Fy22 $2.24M
10.553 School Breakfast Program Fy22 $969,023
84.425 Education Stabilization Fund Fy22 $930,901
84.425 Education Stabilization Fund Fy21 $628,302
84.287 Twenty-First Century Community Learning Centers Fy22 $618,153
84.287 Twenty-First Century Community Learning Centers Fy21 $476,138
84.048 Career and Technical Education -- Basic Grants to States Fy21 $366,907
84.048 Career and Technical Education -- Basic Grants to States Fy22 $346,784
10.559 Summer Food Service Program for Children Fy21 $327,685
93.778 Medical Assistance Program Fy21 $322,599
84.367 Improving Teacher Quality State Grants Fy21 $315,426
84.367 Improving Teacher Quality State Grants Fy22 $279,261
84.424 Student Support and Academic Enrichment Program Fy21 $230,345
84.424 Student Support and Academic Enrichment Program Fy22 $186,108
93.778 Medical Assistance Program Fy22 $185,097
84.173 Special Education_preschool Grants Fy21 $145,737
84.377 School Improvement Grants Fy21 $107,266
10.559 Summer Food Service Program for Children Fy22 $98,836
10.555 National School Lunch Program Fy21 $68,181
10.555 National School Lunch Program Fy22 $65,868
84.196 Education for Homeless Children and Youth Fy22 $65,093
84.173 Special Education_preschool Grants Fy22 $52,757
84.196 Education for Homeless Children and Youth Fy21 $47,113
10.553 School Breakfast Program Fy21 $42,086
84.377 School Improvement Grants Fy22 $37,976
84.365 English Language Acquisition State Grants Fy21 $31,880
84.365 English Language Acquisition State Grants Fy22 $27,514
10.582 Fresh Fruit and Vegetable Program Fy21 $14,347
84.042 Trio_student Support Services Fy22 $12,379
10.649 Pandemic Ebt Administrative Costs Fy22 $5,814
10.558 Child and Adult Care Food Program Fy 21 $883