Audit 1413

FY End
2022-12-31
Total Expended
$3.22M
Findings
4
Programs
11
Year: 2022 Accepted: 2023-10-26
Auditor: Sb & Company LLC

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
752 2022-001 Significant Deficiency - L
753 2022-001 Significant Deficiency - L
577194 2022-001 Significant Deficiency - L
577195 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $246,386 - 0
84.027 Special Education_grants to States $243,882 - 0
32.009 Emergency Connectivity Fund Program $135,071 - 0
10.553 School Breakfast Program $127,705 - 0
10.555 National School Lunch Program $45,476 - 0
84.367 Improving Teacher Quality State Grants $40,014 - 0
84.424 Student Support and Academic Enrichment Program $16,064 - 0
84.425 Education Stabilization Fund $3,100 - 0
93.778 Medical Assistance Program $2,889 - 0
84.173 Special Education_preschool Grants $2,645 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
QNSMBNNCT225 Christopher Snyder Auditee
5703562898 William Seymour Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation to financial statements Accounting Policies: The accompanying Schedule includes the Federal award activity of the District under programs of the Federal government for the year ended June 30, 2022, and is reported on the accrual basis of accounting. The information in the Schedule is presented in accordance with Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the District. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. chart

Finding Details

Management was unable to provide evidence that all quarterly reporting were completed timely.
Management was unable to provide evidence that all quarterly reporting were completed timely.
Management was unable to provide evidence that all quarterly reporting were completed timely.
Management was unable to provide evidence that all quarterly reporting were completed timely.