FAC Explorer

Audit 302188

FY End
2023-06-30
Total Expended
$892,967
Findings
22
Programs
11
Organization: Sioux Central Csd (IA)
Year: 2023 Accepted: 2024-04-02
Auditor: Schnurr & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
392056 2023-002 - Yes P
392057 2023-002 - Yes P
392058 2023-002 - Yes P
392059 2023-002 - Yes P
392060 2023-002 - Yes P
392061 2023-002 - Yes P
392062 2023-002 - Yes P
392063 2023-002 - Yes P
392064 2023-002 - Yes P
392065 2023-002 - Yes P
392066 2023-002 - Yes P
968498 2023-002 - Yes P
968499 2023-002 - Yes P
968500 2023-002 - Yes P
968501 2023-002 - Yes P
968502 2023-002 - Yes P
968503 2023-002 - Yes P
968504 2023-002 - Yes P
968505 2023-002 - Yes P
968506 2023-002 - Yes P
968507 2023-002 - Yes P
968508 2023-002 - Yes P

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $341,751 Yes 1
10.555 National School Lunch Program $283,156 - 1
84.010 Title I Grants to Local Educational Agencies $140,225 - 1
10.553 School Breakfast Program $47,455 - 1
84.027 Special Education_grants to States $19,931 - 1
32.009 Emergency Connectivity Fund Program $18,000 Yes 1
84.367 Improving Teacher Quality State Grants $12,780 - 1
84.424 Student Support and Academic Enrichment Program $10,000 - 1
84.048 Career and Technical Education -- Basic Grants to States $8,375 - 1
10.559 Summer Food Service Program for Children $7,316 - 1
10.135 Local Food for Schools $3,978 - 1

Contacts

Name Title Type
DG8PBFNHKA74 Kelsey Miller Auditee
7122832571 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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. Sioux Central Community School District made no subrecipient payments. De Minimis Rate Used: N Rate Explanation: Sioux Central Community School District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Finding 2023-002
Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.