FAC Explorer

Audit 307485

FY End
2023-06-30
Total Expended
$4.72M
Findings
36
Programs
9
Organization: Reavis High School District # 220 (IL)
Year: 2023 Accepted: 2024-05-29
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
398707 2023-001 - - L
398708 2023-001 - - L
398709 2023-001 - - L
398710 2023-001 - - L
398711 2023-001 - - L
398712 2023-001 - - L
398713 2023-001 - - L
398714 2023-001 - - L
398715 2023-001 - - L
398716 2023-001 - - L
398717 2023-001 - - L
398718 2023-001 - - L
398719 2023-001 - - L
398720 2023-001 - - L
398721 2023-001 - - L
398722 2023-001 - - L
398723 2023-001 - - L
398724 2023-001 - - L
975149 2023-001 - - L
975150 2023-001 - - L
975151 2023-001 - - L
975152 2023-001 - - L
975153 2023-001 - - L
975154 2023-001 - - L
975155 2023-001 - - L
975156 2023-001 - - L
975157 2023-001 - - L
975158 2023-001 - - L
975159 2023-001 - - L
975160 2023-001 - - L
975161 2023-001 - - L
975162 2023-001 - - L
975163 2023-001 - - L
975164 2023-001 - - L
975165 2023-001 - - L
975166 2023-001 - - L

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $598,591 - 1
84.010 Title I Grants to Local Educational Agencies $387,567 - 1
84.425 Education Stabilization Fund $137,745 Yes 1
84.048 Career and Technical Education -- Basic Grants to States $72,258 - 1
84.367 Improving Teacher Quality State Grants $54,816 - 1
84.424 Student Support and Academic Enrichment Program $35,528 - 1
84.365 English Language Acquisition State Grants $32,007 - 1
10.553 School Breakfast Program $20,684 - 1
10.555 National School Lunch Program $15,993 - 1

Contacts

Name Title Type
HX2NTKUJNQF9 Eric Novak Auditee
7085997200 John George Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting which is the same basis used in preparing the financial statements of the District. 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. No funds were identified as having been provided to subrecipients by the District under the meaning of the Uniform Guidance, and accordingly, no funds identified in the Schedule are attributable to subrecipient entities as required under the Uniform Guidance. There were no federal awards expended for insurance or any loans or loan guarantees outstanding at June 30, 2023. For the year ended June 30, 2023, the District did receive $15,993 of noncash assistance in the form of food commodities that is included in the Schedule under the Department of Agriculture, ALN 10.555. De Minimis Rate Used: N Rate Explanation: The District did not record any indirect costs against its federal grants. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Reavis High School District 220 (the District) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting which is the same basis used in preparing the financial statements of the District. 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. No funds were identified as having been provided to subrecipients by the District under the meaning of the Uniform Guidance, and accordingly, no funds identified in the Schedule are attributable to subrecipient entities as required under the Uniform Guidance. There were no federal awards expended for insurance or any loans or loan guarantees outstanding at June 30, 2023. For the year ended June 30, 2023, the District did receive $15,993 of noncash assistance in the form of food commodities that is included in the Schedule under the Department of Agriculture, ALN 10.555. De Minimis Rate Used: N Rate Explanation: The District did not record any indirect costs against its federal grants. The District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting which is the same basis used in preparing the financial statements of the District. 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. No funds were identified as having been provided to subrecipients by the District under the meaning of the Uniform Guidance, and accordingly, no funds identified in the Schedule are attributable to subrecipient entities as required under the Uniform Guidance. There were no federal awards expended for insurance or any loans or loan guarantees outstanding at June 30, 2023. For the year ended June 30, 2023, the District did receive $15,993 of noncash assistance in the form of food commodities that is included in the Schedule under the Department of Agriculture, ALN 10.555. De Minimis Rate Used: N Rate Explanation: The District did not record any indirect costs against its federal grants. Expenditures reported on the Schedule are reported on the modified cash basis of accounting which is the same basis used in preparing the financial statements of the District. 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. No funds were identified as having been provided to subrecipients by the District under the meaning of the Uniform Guidance, and accordingly, no funds identified in the Schedule are attributable to subrecipient entities as required under the Uniform Guidance. There were no federal awards expended for insurance or any loans or loan guarantees outstanding at June 30, 2023. For the year ended June 30, 2023, the District did receive $15,993 of noncash assistance in the form of food commodities that is included in the Schedule under the Department of Agriculture, ALN 10.555.

Finding Details

Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.
Finding 2023-001
Identifying Number: 2023-001 Finding: Untimely Submission of the Data Collection Form Federal programs: All ALN numbers included on the scheduled of federal awards for the year ended June 30, 2023. Criteria: Under the Uniform Grant Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days of the auditor’s report or nine months after the end of the audit period. Condition: For the year ended June 30, 2022, the District’s Single Audit Package was submitted on August 12, 2023. The District’s Single Audit package should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause: The District does not have compensating controls in place over timely submission of the Federal reporting package. Effect: Potential suspension of funding provided by federal agencies. Known and likely questioned cost: None Context: June 30, 2022, Single Audit package. Repeat finding: No Recommendation: To ensure compliance with Federal regulations, we recommend the District develop additional controls so all elements of the Federal reporting package are submitted on a timely basis. Views of responsible officials of the auditee: The District concurs with this finding.