FAC Explorer

Audit 19802

FY End
2022-06-30
Total Expended
$1.23M
Findings
26
Programs
10
Organization: Interstate 35 Community School District (IA)
Year: 2022 Accepted: 2023-03-28
Auditor: Schnurr & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
20216 2022-002 - Yes P
20217 2022-002 - Yes P
20218 2022-002 - Yes P
20219 2022-002 - Yes P
20220 2022-002 - Yes P
20221 2022-002 - Yes P
20222 2022-002 - Yes P
20223 2022-002 - Yes P
20224 2022-002 - Yes P
20225 2022-002 - Yes P
20226 2022-002 - Yes P
20227 2022-002 - Yes P
20228 2022-002 - Yes P
596658 2022-002 - Yes P
596659 2022-002 - Yes P
596660 2022-002 - Yes P
596661 2022-002 - Yes P
596662 2022-002 - Yes P
596663 2022-002 - Yes P
596664 2022-002 - Yes P
596665 2022-002 - Yes P
596666 2022-002 - Yes P
596667 2022-002 - Yes P
596668 2022-002 - Yes P
596669 2022-002 - Yes P
596670 2022-002 - Yes P

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $496,270 Yes 1
84.425 Education Stabilization Fund $164,904 - 1
10.553 School Breakfast Program $122,103 Yes 1
84.410 Title I Grants to Local Educational Agencies $85,250 - 1
93.575 Child Care and Development Block Grant $65,881 - 1
66.039 National Clean Diesel Emissions Reduction Program $52,500 - 1
84.367 Improving Teacher Quality State Grants $18,136 - 1
84.424 Student Support and Academic Enrichment Program $8,007 - 1
84.027 Special Education_grants to States $5,655 - 1
10.649 Pandemic Ebt Administrative Costs $614 - 1

Contacts

Name Title Type
RLNWNQWXL323 Ted Bauer Auditee
6417655214 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on themodified accrual basis of accounting. Such expenditures are recognized following the cost principles containedin the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. Interstate 35 Community School District had no grants passed through to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare 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 2022-002
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare policies and procedures to comply with Uniform Guidance. Response: We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion: Response accepted.