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Audit 324344

Audit 324344

FY End

2022-06-30

Total Expended

$5.06M

Findings

22

Programs

11

Organization: Fort Totten Public School District No. 30 (ND)

Year: 2022 Accepted: 2024-10-09

Auditor: Schauer & Associates PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
502120	2022-007	Material Weakness	-	L
502121	2022-007	Material Weakness	-	L
502122	2022-007	Material Weakness	-	L
502123	2022-007	Material Weakness	-	L
502124	2022-007	Material Weakness	-	L
502125	2022-007	Material Weakness	-	L
502126	2022-007	Material Weakness	-	L
502127	2022-007	Material Weakness	-	L
502128	2022-007	Material Weakness	-	L
502129	2022-007	Material Weakness	-	L
502130	2022-007	Material Weakness	-	L
1078562	2022-007	Material Weakness	-	L
1078563	2022-007	Material Weakness	-	L
1078564	2022-007	Material Weakness	-	L
1078565	2022-007	Material Weakness	-	L
1078566	2022-007	Material Weakness	-	L
1078567	2022-007	Material Weakness	-	L
1078568	2022-007	Material Weakness	-	L
1078569	2022-007	Material Weakness	-	L
1078570	2022-007	Material Weakness	-	L
1078571	2022-007	Material Weakness	-	L
1078572	2022-007	Material Weakness	-	L

Programs

ALN	Program	Spent	Major	Findings
84.425	Education Stabilization Fund	$2.54M	Yes	1
84.041	Impact Aid	$1.50M	Yes	1
84.010	Title I Grants to Local Educational Agencies	$597,406	-	1
84.367	Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)	$159,758	-	1
84.424	Student Support and Academic Enrichment Program	$78,132	-	1
84.027	Special Education Grants to States	$78,131	-	1
84.060	Indian Education Grants to Local Educational Agencies	$56,101	-	1
84.048	Career and Technical Education -- Basic Grants to States	$40,104	-	1
84.173	Special Education Preschool Grants	$6,441	-	1
84.358	Rural Education	$4,322	-	1
84.196	Education for Homeless Children and Youth	$793	-	1

Contacts

Name	Title	Type
UHHELPLSQK37	Christina Anderson	Auditee
7017661438	Duane R Dunn	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See page 51 Notes to the SEFA (47) De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate

Finding Details

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Finding 2022-007

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end