FAC Explorer

Audit 12809

FY End
2023-06-30
Total Expended
$5.30M
Findings
2
Programs
16
Organization: Chickasaw County School District (MS)
Year: 2023 Accepted: 2024-01-22
Auditor: Cunningham CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
9336 2023-001 Significant Deficiency - I
585778 2023-001 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.22M - 0
10.555 National School Lunch Program $1.14M - 0
84.425 Education Stabilization Fund $1.01M Yes 0
84.027 Special Education_grants to States $715,349 Yes 1
10.553 School Breakfast Program $423,106 - 0
84.367 Improving Teacher Quality State Grants $124,315 - 0
84.424 Student Support and Academic Enrichment Program $102,858 Yes 0
84.358 Rural Education $43,118 - 0
15.226 Payments in Lieu of Taxes $42,156 - 0
10.665 Schools and Roads - Grants to States $40,331 - 0
84.048 Career and Technical Education -- Basic Grants to States $37,103 - 0
93.778 Medical Assistance Program $35,578 - 0
32.U00 E-Rate $25,147 - 0
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $21,480 - 0
84.173 Special Education_preschool Grants $19,788 Yes 0
84.173 Arp - Preschool $2,536 Yes 0

Contacts

Name Title Type
KDBUDMP7B9U3 Sarah Juckes Auditee
6624563332 Joel B Cunningham III Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards De Minimis Rate Used: N Rate Explanation: The Chickasaw County School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
During our testing of expenditures from the Special Education – IDEA Part B program, we noted the district expended in excess of $10,000 with two vendors on therapy services for special education students. The services do appear to be for allowable costs and activities under the IDEA Part B grants. However, the district was unable to provide evidence that a required second quote and or proposal was obtained.
Finding 2023-001
During our testing of expenditures from the Special Education – IDEA Part B program, we noted the district expended in excess of $10,000 with two vendors on therapy services for special education students. The services do appear to be for allowable costs and activities under the IDEA Part B grants. However, the district was unable to provide evidence that a required second quote and or proposal was obtained.