FAC Explorer

Audit 31975

FY End
2022-06-30
Total Expended
$996,079
Findings
6
Programs
13
Organization: Galva-Holstein Community School District (IA)
Year: 2022 Accepted: 2023-03-05
Auditor: Kay Chapman CPA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
36071 2022-001 Material Weakness Yes BL
36072 2022-001 Material Weakness Yes BL
36073 2022-001 Material Weakness Yes BL
612513 2022-001 Material Weakness Yes BL
612514 2022-001 Material Weakness Yes BL
612515 2022-001 Material Weakness Yes BL

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $323,602 Yes 1
84.425 Education Stabilization Fund $276,575 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $106,365 - 0
10.553 School Breakfast Program $83,141 Yes 1
84.010 Title I Grants to Local Educational Agencies $61,673 - 0
10.559 Summer Food Service Program for Children $42,549 Yes 1
84.358 Rural Education $42,216 - 0
84.027 Special Education_grants to States $20,733 - 0
84.367 Improving Teacher Quality State Grants $13,128 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $6,299 - 0
93.558 Temporary Assistance for Needy Families $6,000 - 0
84.365 English Language Acquisition State Grants $600 - 0

Contacts

Name Title Type
PLAQL6N2WKT8 Natalie Kliegl Auditee
7123684353 Kay L Chapman 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 2022-001
Condition - I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for ledger posting, and the analysis of financial information.
Finding 2022-001
Condition - I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for ledger posting, and the analysis of financial information.
Finding 2022-001
Condition - I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for ledger posting, and the analysis of financial information.
Finding 2022-001
Condition - I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for ledger posting, and the analysis of financial information.
Finding 2022-001
Condition - I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for ledger posting, and the analysis of financial information.
Finding 2022-001
Condition - I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for ledger posting, and the analysis of financial information.