Finding 961257 (2023-003)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-26

AI Summary

  • Core Issue: The School Corporation lacks a proper system of internal controls for verifying Free and Reduced Price Applications, leading to a material weakness in compliance.
  • Impacted Requirements: The absence of effective internal controls violates 2 CFR 200.303, which mandates reasonable assurance of compliance with federal award management.
  • Recommended Follow-Up: Management should design and implement a robust internal control system, ensuring segregation of duties and appropriate oversight for compliance.

Finding Text

FINDING 2023-003 Subject: Child Nutrition Cluster - Special Tests and Provisions - Verification of Free and Reduced Price Applications (NSLP) Federal Agency: Department of Agriculture Federal Program: National School Lunch Program Assistance Listings Number: 10.555 Federal Award Number and Year (or Other Identifying Number): FY 2022/2023 Pass-Through Entity: Indiana Department of Education Compliance Requirement: Special Tests and Provisions - Verification of Free and Reduced Price Applications (NSLP) Audit Finding: Material Weakness Condition and Context The School Corporation had not properly designed or implemented a system of internal controls, which would include appropriate segregation of duties, that would likely be effective in preventing, or detecting and correcting, noncompliance with the Special Tests and Provisions - Verification of Free and Reduced Price Applications (NSLP) compliance requirement. INDIANA STATE BOARD OF ACCOUNTS 21 TELL CITY-TROY TOWNSHIP SCHOOL CORPORATION SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) The School Corporation designed a control that one employee would determine the number of applications required to be verified, select the required applications, request the income verification documentation for each application, and finally perform the verifications to determine if changes in eligibility status were warranted. A second employee would then review the verifications performed to ensure that the determinations were accurate prior to submission of the Verification Summary Report. In order to substantiate that the internal control was properly implemented and operating effectively, the three applications required to be verified by the School Corporation for fiscal year 2022-2023 were selected for testing. None of the applications contained evidence to indicate that the identified internal control was implemented as designed. The lack of internal controls was isolated to 2022-2023. 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 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 design or implementation of the components of a system of internal controls, including policies and procedures that provide segregation of duties and additional oversight as needed, the internal control system cannot be capable of effectively preventing, or detecting and correcting, material noncompliance. Questioned Costs There were no questioned costs identified. Recommendation We recommended that management of the School Corporation design and implement a proper system of internal controls, including policies and procedures that would provide segregation of duties to ensure appropriate reviews, approvals, and oversight are taking place. INDIANA STATE BOARD OF ACCOUNTS 22 TELL CITY-TROY TOWNSHIP 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

School Nutrition Programs Internal Control / Segregation of Duties Eligibility Material Weakness Special Tests & Provisions Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 384815 2023-003
    Material Weakness
  • 384816 2023-004
    Material Weakness
  • 384817 2023-004
    Material Weakness
  • 384818 2023-004
    Material Weakness
  • 961258 2023-004
    Material Weakness
  • 961259 2023-004
    Material Weakness
  • 961260 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program 2022 $821,470
10.555 National School Lunch Program 2023 $695,212
84.425 Education Stabilization Fund 2023 $342,726
84.287 Twenty-First Century Community Learning Centers 2022 $317,624
84.287 Twenty-First Century Community Learning Centers 2023 $272,237
84.010 Title I Grants to Local Educational Agencies 2023 $262,218
84.010 Title I Grants to Local Educational Agencies 2022 $243,710
10.553 School Breakfast Program 2022 $141,262
10.553 School Breakfast Program 2023 $130,766
84.424 Student Support and Academic Enrichment Program 2023 $58,579
84.367 Improving Teacher Quality State Grants 2022 $51,421
84.367 Improving Teacher Quality State Grants 2023 $50,955
84.027 Special Education_grants to States 2023 $44,478
10.579 Child Nutrition Discretionary Grants Limited Availability 2022 $30,000
93.778 Medical Assistance Program 2023 $26,842
93.778 Medical Assistance Program 2022 $25,364
10.559 Summer Food Service Program for Children 2022 $24,621
84.027 Special Education_grants to States 2022 $23,002
84.196 Education for Homeless Children and Youth 2022 $21,060
84.196 Education for Homeless Children and Youth 2023 $20,671
10.559 Summer Food Service Program for Children 2023 $16,274
84.425 Education Stabilization Fund 2022 $14,431
84.424 Student Support and Academic Enrichment Program 2022 $5,470
84.173 Special Education_preschool Grants 2023 $4,511
84.173 Special Education_preschool Grants 2022 $650
10.649 Pandemic Ebt Administrative Costs 2023 $628
10.649 Pandemic Ebt Administrative Costs 2022 $614