Finding 951084 (2023-002)

Significant Deficiency Repeat Finding
Requirement
G
Questioned Costs
-
Year
2023
Accepted
2024-03-09

AI Summary

  • Core Issue: The School's Form 9 report is unreliable, leading to discrepancies in maintenance of effort calculations.
  • Impacted Requirements: Compliance with 2 CFR part 200, which mandates accurate reporting of fiscal efforts for federal funding eligibility.
  • Recommended Follow-Up: The School should establish internal controls to ensure accurate expense reporting on the Form 9 report.

Finding Text

FINDING 2023-002 MAINTENANCE OF EFFORT (REPEAT FINDING) SIGNIFICANT DEFICIENCY Federal Program: Title I, Part A: Grants to Local Educational Agencies Assistance Listing Number: 84.010 Condition The Indiana Department of Education completes the maintenance of effort calculation using the Form 9 report issued by the School, which is a cash-basis report. Review of the School’s Form 9 found the report to be unreliable. Expenditures per the Form 9 totaled approximately $9,078,000 for the period of July 1, 2022 to June 30, 2023. Cash basis expenses per the School’s financial records totaled approximately $9,009,000. Criteria 2 CFR part 200, Appendix XI, Compliance Supplement 2020, Section 4-84.000-13, states “An LEA may receive funds under an applicable program only if the SEA finds that the combined fiscal effort per student or the aggregate expenditures of the LEA from state and local funds for free public education for the preceding year was not less than 90 percent of the combined fiscal effort or aggregate expenditures for the second preceding year, unless specifically waved.” Cause The School did not report expenses in line with the guidelines set by the Indiana Department of Education. Effect Maintenance of effort calculations prepared by the Indiana Department of Education could be impacted by incorrect reporting of expense transactions. Recommendation We recommend the School develop internal controls to ensure expenses are properly reported on the Form 9 report in line with guidelines. Views of Responsible Officials and Planned Corrective Actions The School’s Corrective Action Plan is included on page 24.

Categories

Reporting Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 374642 2023-002
    Significant Deficiency Repeat
  • 374643 2023-002
    Significant Deficiency Repeat
  • 951085 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $405,991
84.010 Title I Grants to Local Educational Agencies $338,776
84.377 School Improvement Grants $186,306
84.027 Special Education_grants to States $141,492
10.553 School Breakfast Program $119,205
84.424 Student Support and Academic Enrichment Program $41,236
84.367 Improving Teacher Quality State Grants $33,965
84.282 Charter Schools $25,418
84.425 Education Stabilization Fund $5,785