Audit 336031

FY End
2024-06-30
Total Expended
$791,903
Findings
8
Programs
12
Year: 2024 Accepted: 2025-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
517844 2024-002 Material Weakness Yes P
517845 2024-002 Material Weakness Yes P
517846 2024-002 Material Weakness Yes P
517847 2024-002 Material Weakness Yes P
1094286 2024-002 Material Weakness Yes P
1094287 2024-002 Material Weakness Yes P
1094288 2024-002 Material Weakness Yes P
1094289 2024-002 Material Weakness Yes P

Contacts

Name Title Type
H24EJCMAFED9 Dan Rold Auditee
7124842212 Diane McGrain Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: See Note De Minimis Rate Used: N Rate Explanation: See Note The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Riverside Community School District under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations, 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 Riverside Community School District, it is not intended to and does not present the financial position, changes in financial position or cash flows of Riverside Community School District.
Title: Summary of Significant Accounting Policies Accounting Policies: See Note De Minimis Rate Used: N Rate Explanation: See Note 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.
Title: Indirect Cost Rate Accounting Policies: See Note De Minimis Rate Used: N Rate Explanation: See Note Riverside Community School District uses a federally negotiated indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Lack of Segregation of Duties - See Report
Lack of Segregation of Duties - See Report
Lack of Segregation of Duties - See Report
Lack of Segregation of Duties - See Report
Lack of Segregation of Duties - See Report
Lack of Segregation of Duties - See Report
Lack of Segregation of Duties - See Report
Lack of Segregation of Duties - See Report