FAC Explorer

Audit 299200

FY End
2023-06-30
Total Expended
$969,457
Findings
4
Programs
11
Organization: Corsica-Stickney School District No. 21-3 (SD)
Year: 2023 Accepted: 2024-03-28
Auditor: Schoenfish & CO INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
386883 2023-001 Material Weakness Yes ABFN
386884 2023-001 Material Weakness Yes ABFN
963325 2023-001 Material Weakness Yes ABFN
963326 2023-001 Material Weakness Yes ABFN

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $478,745 Yes 1
84.010 Title I Grants to Local Educational Agencies $104,502 - 0
84.027 Special Education_grants to States $76,868 - 0
10.555 National School Lunch Program $61,362 - 0
84.367 Improving Teacher Quality State Grants $22,268 - 0
84.358 Rural Education $12,519 - 0
84.424 Student Support and Academic Enrichment Program $11,570 - 0
10.553 School Breakfast Program $10,735 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $7,376 - 0
84.173 Special Education_preschool Grants $1,699 - 0
39.003 Donation of Federal Surplus Personal Property $106 - 0

Contacts

Name Title Type
HKL5JFEJAKK6 Angela Feenstra Auditee
6059465475 Randy Schoenfish Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The School District has not elected to use the 10 percent deminimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The School District has not elected to use the 10 percent deminimus indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the compliance requirement category.
Finding 2023-001
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the compliance requirement category.
Finding 2023-001
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the compliance requirement category.
Finding 2023-001
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the compliance requirement category.