Finding 84714 (2022-007)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-03-28

AI Summary

  • Core Issue: The School Corporation lacked an effective system of internal controls to ensure compliance with Title I grant eligibility requirements.
  • Impacted Requirements: Failure to retain necessary documentation for nonpublic school enrollment and poverty data violates 2 CFR 200.303 and 2 CFR 200.334.
  • Recommended Follow-Up: Management should implement a robust internal control system to maintain and provide required documentation for audits related to grant compliance.

Finding Text

FINDING 2022-007 Subject: Title I Grants to Local Educational Agencies - Eligibility Federal Agency: Department of Education Federal Program: Title I Grants to Local Educational Agencies Assistance Listings Number: 84.010 Federal Award Numbers and Years (or Other Identifying Numbers): S010A190014, S010A200014, S010A210014 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Eligibility Audit Findings: Material Weakness, Modified Opinion Condition and Context An effective system of internal controls was not designed nor implemented at the School Corporation to ensure compliance with requirements related to the grant agreement and the Eligibility compliance requirement. The School Corporation had not established an effective system of internal controls to ensure that proper documentation was retained for audit. Summary data of nonpublic enrollment and poverty was verbally provided to the School Corporation by the participating nonpublic school. The summary data should have been accompanied by a list of students and their poverty (socioeconomic) status as supporting documentation. The School Corporation did not retain the supporting documentation for 2020-2021 and 2021-2022 for the nonpublic school enrollment and poverty data. The lack of internal controls, the failure to retain supporting documentation for nonpublic enrollment and poverty figures, and noncompliance were systemic issues throughout the audit period. Criteria 2 CFR 200.303 states in part: "The non-Federal entity must: INDIANA STATE BOARD OF ACCOUNTS 35 SCOTT COUNTY SCHOOL DISTRICT 2 SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) (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 200.333 (Uniform Guidance) states in part: "Financial records, supporting documents, statistical records, and all other non-Federal entity records pertinent to a Federal award must be retained for a period of three years from the date of submission of the final expenditure report or, for Federal awards that are renewed quarterly or annually, from the date of the submission of the quarterly or annual financial report, respectively, as reported to the Federal awarding agency or pass-through entity in the case of a subrecipient. . . ." 2 CFR 200.334 (Revised Uniform Guidance) states in part: "Financial records, supporting documents, statistical records, and all other non-Federal entity records pertinent to a Federal award must be retained for a period of three years from the date of submission of the final expenditure report or, for Federal awards that are renewed quarterly or annually, from the date of the submission of the quarterly or annual financial report, respectively, as reported to the Federal awarding agency or pass-through entity in the case of a subrecipient. . . ." 34 CFR 200.78(a)(1) states: "After reserving funds, as applicable, under ? 200.77, including funds for equitable services for private school students, their teachers, and their families, an LEA must allocate funds under this subpart to school attendance areas and schools, identified as eligible and selected to participate under section 1113(a) or (b) of the ESEA, in rank order on the basis of the total number of public school children from low-income families in each area or school." Cause Management had not established a system of internal controls that would have ensured compliance, or that supporting documentation would have been retained and made available for audit, related to the Eligibility compliance requirement. Effect The failure to establish a system of internal controls and retain and provide appropriate supporting documentation prevented the determination of the School Corporation's compliance with the compliance requirement listed above. Questioned Costs There were no questioned costs identified. INDIANA STATE BOARD OF ACCOUNTS 36 SCOTT COUNTY SCHOOL DISTRICT 2 SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Recommendation We recommended that the School Corporation's management establish an effective system of internal controls to ensure documentation be maintained and made available for audit related to the grant agreement and the Eligibility compliance requirement. 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 2022-007 Contact Person Responsible for Corrective Action: Kristin Nass Contact Phone Number: 812-752-8935 Views of Responsible Official: We concur with the finding. Description of Corrective Action Plan: In addition to on-going training and support of the Director of Grants/Programs who oversees Title I, a comprehensive checklist which includes required documentation and actions (including the verified data from non-pub school) is being developed and will be implemented in the spring of 2023. Checklist completion and reviewed data will be signed off by the CFO. Anticipated Completion Date: May 2023

Categories

Subrecipient Monitoring Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties Eligibility Material Weakness

Other Findings in this Audit

  • 84273 2022-003
    Material Weakness
  • 84274 2022-004
    Material Weakness Repeat
  • 84275 2022-003
    Material Weakness
  • 84276 2022-004
    Material Weakness Repeat
  • 84277 2022-003
    Material Weakness
  • 84278 2022-004
    Material Weakness Repeat
  • 84279 2022-003
    Material Weakness
  • 84280 2022-004
    Material Weakness Repeat
  • 84281 2022-003
    Material Weakness
  • 84282 2022-004
    Material Weakness Repeat
  • 84283 2022-003
    Material Weakness
  • 84284 2022-004
    Material Weakness Repeat
  • 84285 2022-003
    Material Weakness
  • 84286 2022-004
    Material Weakness Repeat
  • 84287 2022-003
    Material Weakness
  • 84288 2022-004
    Material Weakness Repeat
  • 84289 2022-003
    Material Weakness
  • 84290 2022-004
    Material Weakness Repeat
  • 84291 2022-010
    Material Weakness
  • 84292 2022-011
    Material Weakness
  • 84293 2022-012
    Material Weakness Repeat
  • 84294 2022-010
    Material Weakness
  • 84708 2022-011
    Material Weakness
  • 84709 2022-010
    Material Weakness
  • 84710 2022-011
    Material Weakness
  • 84711 2022-012
    Material Weakness Repeat
  • 84712 2022-005
    Material Weakness
  • 84713 2022-006
    Material Weakness Repeat
  • 84715 2022-008
    Material Weakness Repeat
  • 84716 2022-009
    Material Weakness Repeat
  • 84717 2022-005
    Material Weakness
  • 84718 2022-006
    Material Weakness Repeat
  • 84719 2022-007
    Material Weakness
  • 84720 2022-008
    Material Weakness Repeat
  • 84721 2022-009
    Material Weakness Repeat
  • 84722 2022-013
    Material Weakness
  • 84723 2022-014
    Material Weakness
  • 84724 2022-015
    Material Weakness
  • 84725 2022-016
    Material Weakness
  • 84726 2022-013
    Material Weakness
  • 84727 2022-014
    Material Weakness
  • 84728 2022-015
    Material Weakness
  • 84729 2022-016
    Material Weakness
  • 84730 2022-013
    Material Weakness
  • 84731 2022-014
    Material Weakness
  • 84732 2022-015
    Material Weakness
  • 84733 2022-016
    Material Weakness
  • 84734 2022-013
    Material Weakness
  • 84735 2022-014
    Material Weakness
  • 84736 2022-015
    Material Weakness
  • 84737 2022-016
    Material Weakness
  • 660715 2022-003
    Material Weakness
  • 660716 2022-004
    Material Weakness Repeat
  • 660717 2022-003
    Material Weakness
  • 660718 2022-004
    Material Weakness Repeat
  • 660719 2022-003
    Material Weakness
  • 660720 2022-004
    Material Weakness Repeat
  • 660721 2022-003
    Material Weakness
  • 660722 2022-004
    Material Weakness Repeat
  • 660723 2022-003
    Material Weakness
  • 660724 2022-004
    Material Weakness Repeat
  • 660725 2022-003
    Material Weakness
  • 660726 2022-004
    Material Weakness Repeat
  • 660727 2022-003
    Material Weakness
  • 660728 2022-004
    Material Weakness Repeat
  • 660729 2022-003
    Material Weakness
  • 660730 2022-004
    Material Weakness Repeat
  • 660731 2022-003
    Material Weakness
  • 660732 2022-004
    Material Weakness Repeat
  • 660733 2022-010
    Material Weakness
  • 660734 2022-011
    Material Weakness
  • 660735 2022-012
    Material Weakness Repeat
  • 660736 2022-010
    Material Weakness
  • 661150 2022-011
    Material Weakness
  • 661151 2022-010
    Material Weakness
  • 661152 2022-011
    Material Weakness
  • 661153 2022-012
    Material Weakness Repeat
  • 661154 2022-005
    Material Weakness
  • 661155 2022-006
    Material Weakness Repeat
  • 661156 2022-007
    Material Weakness
  • 661157 2022-008
    Material Weakness Repeat
  • 661158 2022-009
    Material Weakness Repeat
  • 661159 2022-005
    Material Weakness
  • 661160 2022-006
    Material Weakness Repeat
  • 661161 2022-007
    Material Weakness
  • 661162 2022-008
    Material Weakness Repeat
  • 661163 2022-009
    Material Weakness Repeat
  • 661164 2022-013
    Material Weakness
  • 661165 2022-014
    Material Weakness
  • 661166 2022-015
    Material Weakness
  • 661167 2022-016
    Material Weakness
  • 661168 2022-013
    Material Weakness
  • 661169 2022-014
    Material Weakness
  • 661170 2022-015
    Material Weakness
  • 661171 2022-016
    Material Weakness
  • 661172 2022-013
    Material Weakness
  • 661173 2022-014
    Material Weakness
  • 661174 2022-015
    Material Weakness
  • 661175 2022-016
    Material Weakness
  • 661176 2022-013
    Material Weakness
  • 661177 2022-014
    Material Weakness
  • 661178 2022-015
    Material Weakness
  • 661179 2022-016
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Fy 22 $3.37M
10.555 National School Lunch Program Fy 22 $1.35M
10.555 National School Lunch Program Fy 21 $706,165
84.027 Special Education_grants to States Fy 21 $643,609
84.010 Title I Grants to Local Educational Agencies Fy 22 $556,128
84.010 Title I Grants to Local Educational Agencies Fy 21 $525,380
84.027 Special Education_grants to States Fy 22 $472,800
10.553 School Breakfast Program Fy 22 $348,509
94.006 Americorps Fy 22 $205,555
10.553 School Breakfast Program Fy 21 $199,694
94.006 Americorps Fy 21 $151,960
93.778 Medical Assistance Program Fy 22 $119,430
10.559 Summer Food Service Program for Children Fy 22 $115,185
84.367 Improving Teacher Quality State Grants Fy 21 $93,813
93.778 Medical Assistance Program Fy 21 $87,163
84.367 Improving Teacher Quality State Grants Fy 22 $62,499
84.425 Education Stabilization Fund Fy 21 $61,881
84.358 Rural Education Fy 21 $36,737
84.173 Special Education_preschool Grants Fy 21 $35,011
84.424 Student Support and Academic Enrichment Program Fy 21 $26,273
10.579 Child Nutrition Discretionary Grants Limited Availability Fy 21 $12,466
10.579 Child Nutrition Discretionary Grants Limited Availability Fy 22 $8,690
10.649 Pandemic Ebt Administrative Costs Fy 22 $3,063
10.559 Summer Food Service Program for Children Fy 21 $1,334