Finding 950874 (2023-003)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-03-07

AI Summary

  • Core Issue: The School Corporation failed to verify vendor suspension and debarment status before entering into covered transactions exceeding $25,000, indicating a lack of internal controls.
  • Impacted Requirements: Noncompliance with 2 CFR 200.303 and 2 CFR 180.300, which mandate effective internal controls and verification of vendor eligibility.
  • Recommended Follow-up: Establish a robust internal control system with clear policies and procedures to ensure compliance with federal requirements before engaging contractors.

Finding Text

FINDING 2023-003 Subject: COVID-19 - Emergency Connectivity Fund Program - Suspension and Debarment Federal Agency: Federal Communications Commission Federal Program: COVID-19 - Emergency Connectivity Fund Program Assistance Listings Number: 32.009 Federal Award Number and Year (or Other Identifying Number): 50335 Compliance Requirement: Procurement and Suspension and Debarment Audit Findings: Material Weakness, Modified Opinion Condition and Context Prior to entering into subawards and covered transactions with program funds, recipients are required to verify that such contractors and subrecipients are not suspended, debarred, or otherwise excluded. "Covered transactions" include, but are not limited to contracts for goods and services awarded under a nonprocurement transaction (i.e., grant agreement) that are expected to equal or exceed $25,000. The verification is to be done by checking the SAMs exclusion, collecting a certification from that person, or adding a clause or condition to the covered transaction with that person. Upon inquiry of the School Corporation in order to review the procedures in place for verifying that a person with which it plans to enter into a covered transaction is not suspended, debarred, or otherwise excluded, the School Corporation disclosed there were not any policies or procedures in place. Two covered transactions that equaled or exceeded $25,000 were identified. Both transactions, totaling $837,454, were selected for testing. For the two transactions, the School Corporation did not verify the vendor's suspension and debarment status prior to payment. The lack of internal controls and noncompliance were systemic issues throughout the audit period. INDIANA STATE BOARD OF ACCOUNTS 20 LAWRENCEBURG COMMUNITY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) 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 180.300 states: "When you enter into a covered transaction with another person at the next lower tier, you must verify that the person with whom you intend to do business is not excluded or disqualified. You do this by: (a) Checking SAM Exclusions; or (b) Collecting a certification from that person; or (c) Adding a clause or condition to the covered transaction with that person." Cause A proper system of internal controls was not implemented by management of the School Corporation, which would include segregation of key functions. Embedded within a properly designed and implemented internal control system should be internal controls consisting of policies and procedures. Policies reflect the School Corporation's management statements of what should be done to effect internal controls, and procedures should consist of actions that would implement these policies. Effect Without the proper implementation of an effectively designed system of internal controls, the internal control system cannot be capable of effectively preventing, or detecting and correcting, material noncompliance. As a result, vendors to whom payments are equal to or in excess of $25,000 were not verified to be not suspended, debarred, or otherwise excluded. Noncompliance with the provisions of federal statutes, regulations, and the terms and conditions or the federal award could result in the loss of future federal funding to the School Corporation. Questioned Costs There were no questioned costs identified. Recommendation We recommended that management of the School Corporation establish a proper system of internal controls and develop policies and procedures to ensure that contractors are not suspended, debarred, or otherwise excluded prior to entering into any covered transactions. INDIANA STATE BOARD OF ACCOUNTS 21 LAWRENCEBURG COMMUNITY SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) Views of Responsible Officials For the views of responsible officials, refer to the Corrective Action Plan that is part of this report.

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring

Other Findings in this Audit

  • 374429 2023-002
    Material Weakness Repeat
  • 374430 2023-002
    Material Weakness Repeat
  • 374431 2023-003
    Material Weakness
  • 374432 2023-003
    Material Weakness
  • 374433 2023-004
    Material Weakness
  • 374434 2023-004
    Material Weakness
  • 374435 2023-005
    Material Weakness
  • 374436 2023-005
    Material Weakness
  • 374437 2023-005
    Material Weakness
  • 374438 2023-006
    Material Weakness Repeat
  • 374439 2023-006
    Material Weakness Repeat
  • 950871 2023-002
    Material Weakness Repeat
  • 950872 2023-002
    Material Weakness Repeat
  • 950873 2023-003
    Material Weakness
  • 950875 2023-004
    Material Weakness
  • 950876 2023-004
    Material Weakness
  • 950877 2023-005
    Material Weakness
  • 950878 2023-005
    Material Weakness
  • 950879 2023-005
    Material Weakness
  • 950880 2023-006
    Material Weakness Repeat
  • 950881 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program 2022 $965,998
10.555 National School Lunch Program 2023 $810,566
32.009 Emergency Connectivity Fund Program 2022 $488,754
84.425 Education Stabilization Fund 2022 $455,950
32.009 Emergency Connectivity Fund Program 2023 $348,700
84.010 Title I Grants to Local Educational Agencies 2023 $334,891
84.010 Title I Grants to Local Educational Agencies 2022 $258,065
10.553 School Breakfast Program 2022 $218,826
10.553 School Breakfast Program 2023 $172,530
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 2022 $128,788
84.367 Improving Teacher Quality State Grants 2022 $82,647
84.027 Special Education_grants to States 2023 $73,237
84.367 Improving Teacher Quality State Grants 2023 $69,127
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 2022 $50,000
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 2023 $50,000
93.778 Medical Assistance Program 2022 $41,958
84.425 Education Stabilization Fund 2023 $40,320
93.778 Medical Assistance Program 2023 $39,146
84.424 Student Support and Academic Enrichment Program 2022 $35,805
84.027 Special Education_grants to States 2022 $33,959
84.424 Student Support and Academic Enrichment Program 2023 $20,469
16.839 Stop School Violence 2023 $11,073
10.559 Summer Food Service Program for Children 2022 $9,796
16.839 Stop School Violence 2022 $680