FAC Explorer

Audit 17154

FY End
2022-06-30
Total Expended
$1.05M
Findings
34
Programs
15
Organization: Hazen Public School District No. 3 (ND)
Year: 2022 Accepted: 2023-06-19
Auditor: Haga Kommer LTD

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
13111 2022-003 - - P
13112 2022-003 - - P
13113 2022-003 - - P
13114 2022-003 - - P
13115 2022-003 - - P
13116 2022-003 - - P
13117 2022-003 - - P
13118 2022-003 - - P
13119 2022-003 - - P
13120 2022-003 - - P
13121 2022-003 - - P
13122 2022-003 - - P
13123 2022-003 - - P
13124 2022-003 - - P
13125 2022-003 - - P
13126 2022-003 - - P
13127 2022-003 - - P
589553 2022-003 - - P
589554 2022-003 - - P
589555 2022-003 - - P
589556 2022-003 - - P
589557 2022-003 - - P
589558 2022-003 - - P
589559 2022-003 - - P
589560 2022-003 - - P
589561 2022-003 - - P
589562 2022-003 - - P
589563 2022-003 - - P
589564 2022-003 - - P
589565 2022-003 - - P
589566 2022-003 - - P
589567 2022-003 - - P
589568 2022-003 - - P
589569 2022-003 - - P

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund, Covid-19, Esser II $195,968 Yes 1
84.425 Education Stabilization Fund, Covid-19, Esser III $180,055 Yes 1
84.010 Title I Grants to Local Educational Agencies $74,775 Yes 1
10.553 School Breakfast Program $73,661 - 1
84.367 Improving Teacher Quality State Grants $40,475 - 1
10.555 National School Lunch Program - Commodity Assistance $31,345 - 1
84.358 Rural Education $23,053 - 1
32.009 Emergency Connectivity Fund Program $17,640 - 1
10.555 National School Lunch Program $13,975 - 1
84.048 Career and Technical Education -- Basic Grants to States $12,812 - 1
84.424 Student Support and Academic Enrichment Program $10,902 - 1
84.041 Impact Aid $7,790 - 1
10.560 State Administrative Expenses for Child Nutrition $4,630 - 1
10.649 Pandemic Ebt Administrative Costs $614 - 1
15.433 Flood Control Act Lands $334 - 1

Contacts

Name Title Type
KPNPHKCX5JJ9 Ken Miller Auditee
7017482345 Lynnell Rude Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation: Federal Financial Assistance - Pursuant to the Uniform Guidance, federal financialassistance is defined as assistance that nonfederal entities receive or administer in the form of grants,cooperative agreements, loans, loan guarantees, property (including donated surplus property), interestsubsidies, insurance, food commodities, direct appropriations and other assistance, but does not includeamounts received as reimbursements for services rendered to individuals. Accordingly, nonmonetaryfederal assistance may be included in federal financial assistance and therefore, may be reported on theschedule. Hazen Public School District received nonmonetary federal assistance in the form of foodcommodities during the year ended June 30, 2022. Federal financial assistance does not include directfederal cash assistance to individuals.Assistance Listing Number Uniform Guidance requires the schedule to show the total expenditures foreach of the federal financial assistance programs as identified in the Assistance Listing Number (ALN). TheALN is a government wide compendium of individual federal programs.B. Major Programs: The Uniform Guidance established the levels of expenditures to be used in defining majorfederal financial assistance programs. The dollar threshold to distinguish type A and type B programs was$750,000.C. Reporting Entity: The schedule includes all federal financial assistance programs administered by theorganization.D. Basis of Accounting: Federal financial assistance expenditures included in the schedule are reported using De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis indirect cost rate.

Finding Details

Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.
Finding 2022-003
Condition ? The District did not file the June 2022 data collection form within the prescribed timeframe set forth by the Office of Management and Budget. Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Cause ? The audit for fiscal year ended June 30, 2022, was not completed until May 8, 2023. Effect ? The District cannot be considered a low-risk auditee for the year ended June 30, 2023. Recommendation ? Ensure that the audit is completed in time for the submission deadline in future audit years. Client Response ? The District is aware of the importance of filing the data collection forms within the prescribed amount of time and is working to file timely for the fiscal year end 2023 audit.