FAC Explorer

Audit 18984

FY End
2022-06-30
Total Expended
$1.05M
Findings
4
Programs
2
Organization: Kuemper Catholic School System (IA)
Year: 2022 Accepted: 2023-03-27
Auditor: Schnurr & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
20445 2022-001 - Yes P
20446 2022-001 - Yes P
596887 2022-001 - Yes P
596888 2022-001 - Yes P

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $858,263 Yes 1
10.559 Summer Food Service Program for Children $194,636 Yes 1

Contacts

Name Title Type
UDK7QBT9D2U1 Kris Collison Auditee
7127923313 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Kuemper Catholic School System and Kuemper Catholic School Foundation, Inc. had no awards passed through to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
2022-001 Written Policies Criteria ? Uniform Guidance requires Schools to have documented written policies and procedures for Federal program compliance requirement areas. Condition ? The School does not have written policies and procedures as required by Uniform Guidance. Cause ? The School was subject to Uniform Guidance in the prior year for the first time and was made aware of the requirement to have written policies and procedures. The School is working on developing the written policies and procedures. Effect ? Not having written policies and procedures puts the School in a position of not complying with Uniform Guidance. Recommendation ? The School should prepare written policies and procedures to comply with Uniform Guidance. Response ? We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion ? Response accepted.
Finding 2022-001
2022-001 Written Policies Criteria ? Uniform Guidance requires Schools to have documented written policies and procedures for Federal program compliance requirement areas. Condition ? The School does not have written policies and procedures as required by Uniform Guidance. Cause ? The School was subject to Uniform Guidance in the prior year for the first time and was made aware of the requirement to have written policies and procedures. The School is working on developing the written policies and procedures. Effect ? Not having written policies and procedures puts the School in a position of not complying with Uniform Guidance. Recommendation ? The School should prepare written policies and procedures to comply with Uniform Guidance. Response ? We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion ? Response accepted.
Finding 2022-001
2022-001 Written Policies Criteria ? Uniform Guidance requires Schools to have documented written policies and procedures for Federal program compliance requirement areas. Condition ? The School does not have written policies and procedures as required by Uniform Guidance. Cause ? The School was subject to Uniform Guidance in the prior year for the first time and was made aware of the requirement to have written policies and procedures. The School is working on developing the written policies and procedures. Effect ? Not having written policies and procedures puts the School in a position of not complying with Uniform Guidance. Recommendation ? The School should prepare written policies and procedures to comply with Uniform Guidance. Response ? We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion ? Response accepted.
Finding 2022-001
2022-001 Written Policies Criteria ? Uniform Guidance requires Schools to have documented written policies and procedures for Federal program compliance requirement areas. Condition ? The School does not have written policies and procedures as required by Uniform Guidance. Cause ? The School was subject to Uniform Guidance in the prior year for the first time and was made aware of the requirement to have written policies and procedures. The School is working on developing the written policies and procedures. Effect ? Not having written policies and procedures puts the School in a position of not complying with Uniform Guidance. Recommendation ? The School should prepare written policies and procedures to comply with Uniform Guidance. Response ? We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion ? Response accepted.