FAC Explorer

Audit 311955

FY End
2022-06-30
Total Expended
$1.64M
Findings
18
Programs
12
Organization: Solon Community School District (IA)
Year: 2022 Accepted: 2023-03-13
Auditor: Kay L Chapman CPA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
409873 2022-002 Material Weakness - BL
409874 2022-002 Material Weakness - BL
409875 2022-002 Material Weakness - BL
409876 2022-002 Material Weakness - BL
409877 2022-002 Material Weakness - BL
409878 2022-002 Material Weakness - BL
409879 2022-002 Material Weakness Yes BL
409880 2022-002 Material Weakness Yes BL
409881 2022-002 Material Weakness Yes BL
986315 2022-002 Material Weakness - BL
986316 2022-002 Material Weakness - BL
986317 2022-002 Material Weakness - BL
986318 2022-002 Material Weakness - BL
986319 2022-002 Material Weakness - BL
986320 2022-002 Material Weakness - BL
986321 2022-002 Material Weakness Yes BL
986322 2022-002 Material Weakness Yes BL
986323 2022-002 Material Weakness Yes BL

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $919,289 Yes 3
84.425 Education Stabilization Fund $216,852 - 0
10.553 School Breakfast Program $162,323 Yes 3
10.559 Summer Food Service Program for Children $84,050 Yes 3
84.041 Impact Aid $83,094 - 0
84.027 Special Education_grants to States $59,205 - 0
84.010 Title I Grants to Local Educational Agencies $32,465 - 0
93.575 Child Care and Development Block Grant $26,947 - 0
84.367 Improving Teacher Quality State Grants $17,094 - 0
84.424 Student Support and Academic Enrichment Program $16,320 - 0
84.048 Career and Technical Education -- Basic Grants to States $9,483 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $1,000 - 0

Contacts

Name Title Type
LE3BJQQK1BX1 Pat Moore Auditee
3196243401 5632641385 Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED IN THE SCHEDULE ARE REPORTED ON THE ACCRUAL OR 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.