FAC Explorer

Audit 18074

FY End
2022-06-30
Total Expended
$1.97M
Findings
6
Programs
13
Organization: Allamakee Community School District (IA)
Year: 2022 Accepted: 2023-08-16
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
21219 2022-002 Material Weakness Yes ABILN
21220 2022-002 Material Weakness Yes ABILN
21221 2022-002 Material Weakness Yes ABILN
597661 2022-002 Material Weakness Yes ABILN
597662 2022-002 Material Weakness Yes ABILN
597663 2022-002 Material Weakness Yes ABILN

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $695,554 Yes 1
84.425 Education Stabilization Fund $415,944 - 0
84.010 Title I Grants to Local Educational Agencies $247,533 - 0
10.553 School Breakfast Program $126,265 Yes 1
84.287 Twenty-First Century Community Learning Centers $93,786 - 0
84.367 Improving Teacher Quality State Grants $37,349 - 0
84.048 Career and Technical Education -- Basic Grants to States $19,395 - 0
10.559 Summer Food Service Program for Children $16,002 Yes 1
84.424 Student Support and Academic Enrichment Program $15,584 - 0
84.027 Special Education_grants to States $8,363 - 0
15.659 National Wildlife Refuge Fund $1,854 - 0
47.076 Education and Human Resources $1,827 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
Z5X5UF92JN39 Jaime Curtin Auditee
5635683409 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are not recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-002
The District did not properly segregate duties in the areas of cash, investments, inventories, receipts, capital assets, payroll, financial reporting, and journal entries, including those related to federal programs. See 2022-001.
Finding 2022-002
The District did not properly segregate duties in the areas of cash, investments, inventories, receipts, capital assets, payroll, financial reporting, and journal entries, including those related to federal programs. See 2022-001.
Finding 2022-002
The District did not properly segregate duties in the areas of cash, investments, inventories, receipts, capital assets, payroll, financial reporting, and journal entries, including those related to federal programs. See 2022-001.
Finding 2022-002
The District did not properly segregate duties in the areas of cash, investments, inventories, receipts, capital assets, payroll, financial reporting, and journal entries, including those related to federal programs. See 2022-001.
Finding 2022-002
The District did not properly segregate duties in the areas of cash, investments, inventories, receipts, capital assets, payroll, financial reporting, and journal entries, including those related to federal programs. See 2022-001.
Finding 2022-002
The District did not properly segregate duties in the areas of cash, investments, inventories, receipts, capital assets, payroll, financial reporting, and journal entries, including those related to federal programs. See 2022-001.