Audit 290343

FY End
2023-06-30
Total Expended
$21.27M
Findings
232
Programs
14
Year: 2023 Accepted: 2024-02-14

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
367260 2023-001 Significant Deficiency Yes L
367261 2023-001 Significant Deficiency Yes L
367262 2023-001 Significant Deficiency Yes L
367263 2023-001 Significant Deficiency Yes L
367264 2023-001 Significant Deficiency Yes L
367265 2023-001 Significant Deficiency Yes L
367266 2023-001 Significant Deficiency Yes L
367267 2023-001 Significant Deficiency Yes L
367268 2023-001 Significant Deficiency Yes L
367269 2023-001 Significant Deficiency Yes L
367270 2023-001 Significant Deficiency Yes L
367271 2023-001 Significant Deficiency Yes L
367272 2023-001 Significant Deficiency Yes L
367273 2023-001 Significant Deficiency Yes L
367274 2023-001 Significant Deficiency Yes L
367275 2023-001 Significant Deficiency Yes L
367276 2023-001 Significant Deficiency Yes L
367277 2023-001 Significant Deficiency Yes L
367278 2023-001 Significant Deficiency Yes L
367279 2023-001 Significant Deficiency Yes L
367280 2023-001 Significant Deficiency Yes L
367281 2023-001 Significant Deficiency Yes L
367282 2023-001 Significant Deficiency Yes L
367283 2023-001 Significant Deficiency Yes L
367284 2023-001 Significant Deficiency Yes L
367285 2023-001 Significant Deficiency Yes L
367286 2023-001 Significant Deficiency Yes L
367287 2023-001 Significant Deficiency Yes L
367288 2023-001 Significant Deficiency Yes L
367289 2023-001 Significant Deficiency Yes L
367290 2023-001 Significant Deficiency Yes L
367291 2023-001 Significant Deficiency Yes L
367292 2023-001 Significant Deficiency Yes L
367293 2023-001 Significant Deficiency Yes L
367294 2023-001 Significant Deficiency Yes L
367295 2023-001 Significant Deficiency Yes L
367296 2023-001 Significant Deficiency Yes L
367297 2023-001 Significant Deficiency Yes L
367298 2023-001 Significant Deficiency Yes L
367299 2023-001 Significant Deficiency Yes L
367300 2023-001 Significant Deficiency Yes L
367301 2023-001 Significant Deficiency Yes L
367302 2023-001 Significant Deficiency Yes L
367303 2023-001 Significant Deficiency Yes L
367304 2023-001 Significant Deficiency Yes L
367305 2023-001 Significant Deficiency Yes L
367306 2023-001 Significant Deficiency Yes L
367307 2023-001 Significant Deficiency Yes L
367308 2023-001 Significant Deficiency Yes L
367309 2023-001 Significant Deficiency Yes L
367310 2023-001 Significant Deficiency Yes L
367311 2023-001 Significant Deficiency Yes L
367312 2023-001 Significant Deficiency Yes L
367313 2023-001 Significant Deficiency Yes L
367314 2023-001 Significant Deficiency Yes L
367315 2023-001 Significant Deficiency Yes L
367316 2023-001 Significant Deficiency Yes L
367317 2023-001 Significant Deficiency Yes L
367318 2023-002 Significant Deficiency Yes L
367319 2023-002 Significant Deficiency Yes L
367320 2023-002 Significant Deficiency Yes L
367321 2023-002 Significant Deficiency Yes L
367322 2023-002 Significant Deficiency Yes L
367323 2023-002 Significant Deficiency Yes L
367324 2023-002 Significant Deficiency Yes L
367325 2023-002 Significant Deficiency Yes L
367326 2023-002 Significant Deficiency Yes L
367327 2023-002 Significant Deficiency Yes L
367328 2023-002 Significant Deficiency Yes L
367329 2023-002 Significant Deficiency Yes L
367330 2023-002 Significant Deficiency Yes L
367331 2023-002 Significant Deficiency Yes L
367332 2023-002 Significant Deficiency Yes L
367333 2023-002 Significant Deficiency Yes L
367334 2023-002 Significant Deficiency Yes L
367335 2023-002 Significant Deficiency Yes L
367336 2023-002 Significant Deficiency Yes L
367337 2023-002 Significant Deficiency Yes L
367338 2023-002 Significant Deficiency Yes L
367339 2023-002 Significant Deficiency Yes L
367340 2023-002 Significant Deficiency Yes L
367341 2023-002 Significant Deficiency Yes L
367342 2023-002 Significant Deficiency Yes L
367343 2023-002 Significant Deficiency Yes L
367344 2023-002 Significant Deficiency Yes L
367345 2023-002 Significant Deficiency Yes L
367346 2023-002 Significant Deficiency Yes L
367347 2023-002 Significant Deficiency Yes L
367348 2023-002 Significant Deficiency Yes L
367349 2023-002 Significant Deficiency Yes L
367350 2023-002 Significant Deficiency Yes L
367351 2023-002 Significant Deficiency Yes L
367352 2023-002 Significant Deficiency Yes L
367353 2023-002 Significant Deficiency Yes L
367354 2023-002 Significant Deficiency Yes L
367355 2023-002 Significant Deficiency Yes L
367356 2023-002 Significant Deficiency Yes L
367357 2023-002 Significant Deficiency Yes L
367358 2023-002 Significant Deficiency Yes L
367359 2023-002 Significant Deficiency Yes L
367360 2023-002 Significant Deficiency Yes L
367361 2023-002 Significant Deficiency Yes L
367362 2023-002 Significant Deficiency Yes L
367363 2023-002 Significant Deficiency Yes L
367364 2023-002 Significant Deficiency Yes L
367365 2023-002 Significant Deficiency Yes L
367366 2023-002 Significant Deficiency Yes L
367367 2023-002 Significant Deficiency Yes L
367368 2023-002 Significant Deficiency Yes L
367369 2023-002 Significant Deficiency Yes L
367370 2023-002 Significant Deficiency Yes L
367371 2023-002 Significant Deficiency Yes L
367372 2023-002 Significant Deficiency Yes L
367373 2023-002 Significant Deficiency Yes L
367374 2023-002 Significant Deficiency Yes L
367375 2023-002 Significant Deficiency Yes L
943702 2023-001 Significant Deficiency Yes L
943703 2023-001 Significant Deficiency Yes L
943704 2023-001 Significant Deficiency Yes L
943705 2023-001 Significant Deficiency Yes L
943706 2023-001 Significant Deficiency Yes L
943707 2023-001 Significant Deficiency Yes L
943708 2023-001 Significant Deficiency Yes L
943709 2023-001 Significant Deficiency Yes L
943710 2023-001 Significant Deficiency Yes L
943711 2023-001 Significant Deficiency Yes L
943712 2023-001 Significant Deficiency Yes L
943713 2023-001 Significant Deficiency Yes L
943714 2023-001 Significant Deficiency Yes L
943715 2023-001 Significant Deficiency Yes L
943716 2023-001 Significant Deficiency Yes L
943717 2023-001 Significant Deficiency Yes L
943718 2023-001 Significant Deficiency Yes L
943719 2023-001 Significant Deficiency Yes L
943720 2023-001 Significant Deficiency Yes L
943721 2023-001 Significant Deficiency Yes L
943722 2023-001 Significant Deficiency Yes L
943723 2023-001 Significant Deficiency Yes L
943724 2023-001 Significant Deficiency Yes L
943725 2023-001 Significant Deficiency Yes L
943726 2023-001 Significant Deficiency Yes L
943727 2023-001 Significant Deficiency Yes L
943728 2023-001 Significant Deficiency Yes L
943729 2023-001 Significant Deficiency Yes L
943730 2023-001 Significant Deficiency Yes L
943731 2023-001 Significant Deficiency Yes L
943732 2023-001 Significant Deficiency Yes L
943733 2023-001 Significant Deficiency Yes L
943734 2023-001 Significant Deficiency Yes L
943735 2023-001 Significant Deficiency Yes L
943736 2023-001 Significant Deficiency Yes L
943737 2023-001 Significant Deficiency Yes L
943738 2023-001 Significant Deficiency Yes L
943739 2023-001 Significant Deficiency Yes L
943740 2023-001 Significant Deficiency Yes L
943741 2023-001 Significant Deficiency Yes L
943742 2023-001 Significant Deficiency Yes L
943743 2023-001 Significant Deficiency Yes L
943744 2023-001 Significant Deficiency Yes L
943745 2023-001 Significant Deficiency Yes L
943746 2023-001 Significant Deficiency Yes L
943747 2023-001 Significant Deficiency Yes L
943748 2023-001 Significant Deficiency Yes L
943749 2023-001 Significant Deficiency Yes L
943750 2023-001 Significant Deficiency Yes L
943751 2023-001 Significant Deficiency Yes L
943752 2023-001 Significant Deficiency Yes L
943753 2023-001 Significant Deficiency Yes L
943754 2023-001 Significant Deficiency Yes L
943755 2023-001 Significant Deficiency Yes L
943756 2023-001 Significant Deficiency Yes L
943757 2023-001 Significant Deficiency Yes L
943758 2023-001 Significant Deficiency Yes L
943759 2023-001 Significant Deficiency Yes L
943760 2023-002 Significant Deficiency Yes L
943761 2023-002 Significant Deficiency Yes L
943762 2023-002 Significant Deficiency Yes L
943763 2023-002 Significant Deficiency Yes L
943764 2023-002 Significant Deficiency Yes L
943765 2023-002 Significant Deficiency Yes L
943766 2023-002 Significant Deficiency Yes L
943767 2023-002 Significant Deficiency Yes L
943768 2023-002 Significant Deficiency Yes L
943769 2023-002 Significant Deficiency Yes L
943770 2023-002 Significant Deficiency Yes L
943771 2023-002 Significant Deficiency Yes L
943772 2023-002 Significant Deficiency Yes L
943773 2023-002 Significant Deficiency Yes L
943774 2023-002 Significant Deficiency Yes L
943775 2023-002 Significant Deficiency Yes L
943776 2023-002 Significant Deficiency Yes L
943777 2023-002 Significant Deficiency Yes L
943778 2023-002 Significant Deficiency Yes L
943779 2023-002 Significant Deficiency Yes L
943780 2023-002 Significant Deficiency Yes L
943781 2023-002 Significant Deficiency Yes L
943782 2023-002 Significant Deficiency Yes L
943783 2023-002 Significant Deficiency Yes L
943784 2023-002 Significant Deficiency Yes L
943785 2023-002 Significant Deficiency Yes L
943786 2023-002 Significant Deficiency Yes L
943787 2023-002 Significant Deficiency Yes L
943788 2023-002 Significant Deficiency Yes L
943789 2023-002 Significant Deficiency Yes L
943790 2023-002 Significant Deficiency Yes L
943791 2023-002 Significant Deficiency Yes L
943792 2023-002 Significant Deficiency Yes L
943793 2023-002 Significant Deficiency Yes L
943794 2023-002 Significant Deficiency Yes L
943795 2023-002 Significant Deficiency Yes L
943796 2023-002 Significant Deficiency Yes L
943797 2023-002 Significant Deficiency Yes L
943798 2023-002 Significant Deficiency Yes L
943799 2023-002 Significant Deficiency Yes L
943800 2023-002 Significant Deficiency Yes L
943801 2023-002 Significant Deficiency Yes L
943802 2023-002 Significant Deficiency Yes L
943803 2023-002 Significant Deficiency Yes L
943804 2023-002 Significant Deficiency Yes L
943805 2023-002 Significant Deficiency Yes L
943806 2023-002 Significant Deficiency Yes L
943807 2023-002 Significant Deficiency Yes L
943808 2023-002 Significant Deficiency Yes L
943809 2023-002 Significant Deficiency Yes L
943810 2023-002 Significant Deficiency Yes L
943811 2023-002 Significant Deficiency Yes L
943812 2023-002 Significant Deficiency Yes L
943813 2023-002 Significant Deficiency Yes L
943814 2023-002 Significant Deficiency Yes L
943815 2023-002 Significant Deficiency Yes L
943816 2023-002 Significant Deficiency Yes L
943817 2023-002 Significant Deficiency Yes L

Contacts

Name Title Type
UDVMRHKJAQM1 Lawrence McKenzie Auditee
3017592024 Ronald Reed Auditor
No contacts on file

Notes to SEFA

Title: SCOPE OF AUDIT PURSUANT TO UNIFORM GUIDANCE Accounting Policies: BASIS OF PRESENTATION - THE ACCOMPANYING SCHEDULE OF FEDERAL AWARDS INCLUDES ALL FEDERAL GRANTS WHICH HAD FINANCIAL ACTIVITY DURING THE YEAR ENDED JUNE 30, 2023. THIS STATEMENT HAS BEEN PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. De Minimis Rate Used: N Rate Explanation: THE BOARD HAS ELECTED NOT TO USE THE 10% DE MINIMUS COST RATE. THE AUDITEE'S INDIRECT COST RATE IS APPROVED ANNUALLY BY THE MARYLAND STATE DEPARTMENT OF EDUCATION, AND FOR THE YEAR ENDED JUNE 30, 2023, THE INDIRECT COST RATE FOR RESTRICTED FUNDS WAS 1.31%. All federal awards programs operated by the Board of Education of Allegany County are included in the scope of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) audit. The Maryland State Department of Education is the Board of Education of Allegany County's oversight agency for the single audit.
Title: FISCAL PERIOD AUDITED Accounting Policies: BASIS OF PRESENTATION - THE ACCOMPANYING SCHEDULE OF FEDERAL AWARDS INCLUDES ALL FEDERAL GRANTS WHICH HAD FINANCIAL ACTIVITY DURING THE YEAR ENDED JUNE 30, 2023. THIS STATEMENT HAS BEEN PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. De Minimis Rate Used: N Rate Explanation: THE BOARD HAS ELECTED NOT TO USE THE 10% DE MINIMUS COST RATE. THE AUDITEE'S INDIRECT COST RATE IS APPROVED ANNUALLY BY THE MARYLAND STATE DEPARTMENT OF EDUCATION, AND FOR THE YEAR ENDED JUNE 30, 2023, THE INDIRECT COST RATE FOR RESTRICTED FUNDS WAS 1.31%. Single audit testing procedures were performed for program transactions occurring during the fiscal year ended June 30, 2023.
Title: REVENUE RECONCILIATION Accounting Policies: BASIS OF PRESENTATION - THE ACCOMPANYING SCHEDULE OF FEDERAL AWARDS INCLUDES ALL FEDERAL GRANTS WHICH HAD FINANCIAL ACTIVITY DURING THE YEAR ENDED JUNE 30, 2023. THIS STATEMENT HAS BEEN PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. De Minimis Rate Used: N Rate Explanation: THE BOARD HAS ELECTED NOT TO USE THE 10% DE MINIMUS COST RATE. THE AUDITEE'S INDIRECT COST RATE IS APPROVED ANNUALLY BY THE MARYLAND STATE DEPARTMENT OF EDUCATION, AND FOR THE YEAR ENDED JUNE 30, 2023, THE INDIRECT COST RATE FOR RESTRICTED FUNDS WAS 1.31%. Revenue recognized from federal sources per the schedule of expenditures of federal awards does not include fee for service revenue. Federal revenue from the Medical Assistance Program (ALN number 93.778) and Medicare Part D totaled $1,544,029 for the year ended June 30, 2023. Total revenue from federal sources per the basic financial statements is $22,724,188. Total revenue from federal sources per the schedule of expenditures of federal awards is $21,269,481. The fee for service revenue accounts for part of this difference. The remaining difference of ($89,322) is attributable to variances in USDA Commodities as follows: USDA commodities per MSDE: $470,819 Unspent commodoties and produce ($89,322) USDA commodoties per financial statements $381,497
Title: INDIRECT COSTS Accounting Policies: BASIS OF PRESENTATION - THE ACCOMPANYING SCHEDULE OF FEDERAL AWARDS INCLUDES ALL FEDERAL GRANTS WHICH HAD FINANCIAL ACTIVITY DURING THE YEAR ENDED JUNE 30, 2023. THIS STATEMENT HAS BEEN PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. De Minimis Rate Used: N Rate Explanation: THE BOARD HAS ELECTED NOT TO USE THE 10% DE MINIMUS COST RATE. THE AUDITEE'S INDIRECT COST RATE IS APPROVED ANNUALLY BY THE MARYLAND STATE DEPARTMENT OF EDUCATION, AND FOR THE YEAR ENDED JUNE 30, 2023, THE INDIRECT COST RATE FOR RESTRICTED FUNDS WAS 1.31%. The Board has elected not to use the 10% de minimis indirect cost rate. The auditee’s indirect cost rate is approved annually by the Maryland State Department of Education. For the year ended June 30, 2023, the indirect cost rate for restricted funds was 1.31%.
Title: SUBRECIPIENTS Accounting Policies: BASIS OF PRESENTATION - THE ACCOMPANYING SCHEDULE OF FEDERAL AWARDS INCLUDES ALL FEDERAL GRANTS WHICH HAD FINANCIAL ACTIVITY DURING THE YEAR ENDED JUNE 30, 2023. THIS STATEMENT HAS BEEN PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. De Minimis Rate Used: N Rate Explanation: THE BOARD HAS ELECTED NOT TO USE THE 10% DE MINIMUS COST RATE. THE AUDITEE'S INDIRECT COST RATE IS APPROVED ANNUALLY BY THE MARYLAND STATE DEPARTMENT OF EDUCATION, AND FOR THE YEAR ENDED JUNE 30, 2023, THE INDIRECT COST RATE FOR RESTRICTED FUNDS WAS 1.31%. The Board did not pass-through any federal awards to subrecipients for the year ended June 30, 2023.

Finding Details

2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-001 Monitoring of Internal Controls. Criteria: Management should have a formal system in place to monitor the adequacy and effectiveness of the Board’s system of internal controls. Condition: Management does not have an adequate system in place to povide ongoing or separate evaluations of the effectiveness of the Board’s system of internal controls. The current system does not routinely monitor and test the controls in place and is performed by the Finance Department who reports to management rather than directly to the governing board. Cause: The Board does not have an employee independent of the Finance Department who is responsible for monitoring the system of internal controls and who reports directly to the governing Board. Effect: The Board’s system of internal controls may not be designed or operating effectively or as intended. Monitoring of internal controls is essential to provide reasonable assurance that controls will prevent or detect material misstatements in the financial statements in a timely manner. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-001). Recommendation: We recommend the Board of Education employ an individual to perform internal audit functions on a periodic basis. The individual should be from outside the finance department and would report directly to the Board Officials. Views of Responsible Officials and Planned Corrective Action: The Board acknowledges the value of an audit/monitoring function. However, as a result of budget constraints, the Board does not plan to implement an internal audit/monitoring function.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.
2023-002 Material Adjustments to the Financial Statements were Required. Criteria: Governmental entities are required to maintain a system of internal controls such that all material transactions are properly recorded as to amount, account, and period. Condition: Material adjustments to the Board’s financial statements were required. A material adjustment to the School Construction Fund was required as a deferred revenue was not recorded for the year ended June 30, 2022. As a result, revenue and fund balance were overstated. A material adjustment to the Student Activities Fund was required. The Board determined that as GASB 84, Fiduciary Activities was effective during the year ended June 30, 2022, the Student Activities Fund should have been reported as a Government Fund and not a Fiduciary Fund. These errors were corrected with a prior period adjustment in the June 30, 2023 financial statements. Cause: There was a lack of understanding of deferred revenues and GASB 84, Fiduciary Activities. Effect: Revenues and fund balance were overstated by a material amount in the School Construction Fund for the year ended June 30, 2022. Fund balance was overstated for the Fiduciary Fund and understated for the Government Funds for the year ended June 30, 2022. These errors were corrected on the June 30, 2023 financial statements with a prior period adjustment. If the adjustments were not made, the financial statements would be materially misstated and could have improperly influenced the users of the financial statements. Repeat Finding: This finding is a repeat of a finding in the prior year audit (Finding 2022-002). Recommendation: We recommend that staff be more cognizant of the governmental accounting principles for revenue recognition and stay abreast of changing governmental accounting standards. Views of Responsible Officials and Planned Corrective Action: The recognition of state revenue relative to the School Construction Fund projects has been an ongoing audit discussion topic. The Board acknowledges that they are responsible for the financial statements and now understand the application of state revenues and corresponding deferrals relative to school construction projects. The Board will remain cognizant of the application of governmental accounting principles for revenue recognition. The Board further acknowledges the expectation and need to stay abreast of changing governmental accounting standards such as GASB 84. This will be addressed by staff through ongoing staff development opportunities and continuing professional education outlets.