FAC Explorer

Audit 21745

FY End
2022-06-30
Total Expended
$3.22M
Findings
4
Programs
11
Organization: Wilson Area School District (PA)
Year: 2022 Accepted: 2023-09-10
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
21007 2022-001 - - P
21008 2022-001 - - P
597449 2022-001 - - P
597450 2022-001 - - P

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.17M - 0
84.425 Education Stabilization Fund $660,170 Yes 1
84.010 Title I Grants to Local Educational Agencies $371,527 - 0
84.027 Special Education_grants to States $340,296 - 0
10.553 School Breakfast Program $326,939 - 0
93.778 Medical Assistance Program $55,331 - 0
10.559 Summer Food Service Program for Children $40,451 - 0
84.424 Student Support and Academic Enrichment Program $36,523 - 0
84.367 Improving Teacher Quality State Grants $24,236 - 0
84.365 English Language Acquisition State Grants $13,902 - 0
84.173 Special Education_preschool Grants $860 - 0

Contacts

Name Title Type
CHLPCULMAJB1 Stephanie Arnold Auditee
4843736006 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting for all federal awards charged to governmental funds and on the accrual basis of accounting for all federal awards charged to proprietary funds, as contemplated by accounting principles, generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The District?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2022 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2023. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The District?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2022 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2023. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The District?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2022 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2023. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The District?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2022 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2023. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.