Audit 353992

FY End
2024-06-30
Total Expended
$5.79M
Findings
10
Programs
8
Organization: Newhall School District (CA)
Year: 2024 Accepted: 2025-04-18
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
555345 2024-002 Material Weakness - L
555346 2024-002 Material Weakness - L
555347 2024-002 Material Weakness - L
555348 2024-002 Material Weakness - L
555349 2024-002 Material Weakness - L
1131787 2024-002 Material Weakness - L
1131788 2024-002 Material Weakness - L
1131789 2024-002 Material Weakness - L
1131790 2024-002 Material Weakness - L
1131791 2024-002 Material Weakness - L

Contacts

Name Title Type
DAZ3JD14NLM9 Arik Avanesyans Auditee
6612914167 Alicia Herrera Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the District under programs of the federal government for the year ended June 30, 2024. The information 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 the District, it is not intended to and does not present the financial position, changes in net position or fund balance. Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, 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 federal financial assistance has been provided to a subrecipient. The District has not elected to use the ten percent de minimis cost rate. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the ten percent de minimis cost rate.

Finding Details

50000 – ESSER Reporting Federal Agency: U.S. Department of Education (ED) Pass-Through Entity: California Department of Education Program Name: Education Stabilization Fund Federal Financial Assistance Listing: 84.425D, 84.425U, 84.425W Compliance Requirement: Reporting Criteria or Specific Requirements Per Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334, financial records and supporting documents pertinent to a Federal award must be retained for a period of three years from the date of submission of expenditure reports to the awarding agency or passthrough entity. Condition Material Weakness in Internal Control over Compliance - The District was unable to provide financial records or supporting documents that agreed to the annual expenditure report submitted to the California Department of Education. Cause The identified condition appears to have materialized due to insufficient procedures related to the retention of financial records. Effect The District has not complied with the requirements identified in Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334. Questioned Costs There are no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and through review of available supporting documentation. Repeat Finding (Yes or No) No. Recommendation The District should ensure that all federal reports are supported by financial reports. These records should be stored in a centralized location made accessible to necessary staff members and should be retained in accordance with necessary timeframes for compliance with federal and state regulations.
50000 – ESSER Reporting Federal Agency: U.S. Department of Education (ED) Pass-Through Entity: California Department of Education Program Name: Education Stabilization Fund Federal Financial Assistance Listing: 84.425D, 84.425U, 84.425W Compliance Requirement: Reporting Criteria or Specific Requirements Per Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334, financial records and supporting documents pertinent to a Federal award must be retained for a period of three years from the date of submission of expenditure reports to the awarding agency or passthrough entity. Condition Material Weakness in Internal Control over Compliance - The District was unable to provide financial records or supporting documents that agreed to the annual expenditure report submitted to the California Department of Education. Cause The identified condition appears to have materialized due to insufficient procedures related to the retention of financial records. Effect The District has not complied with the requirements identified in Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334. Questioned Costs There are no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and through review of available supporting documentation. Repeat Finding (Yes or No) No. Recommendation The District should ensure that all federal reports are supported by financial reports. These records should be stored in a centralized location made accessible to necessary staff members and should be retained in accordance with necessary timeframes for compliance with federal and state regulations.
50000 – ESSER Reporting Federal Agency: U.S. Department of Education (ED) Pass-Through Entity: California Department of Education Program Name: Education Stabilization Fund Federal Financial Assistance Listing: 84.425D, 84.425U, 84.425W Compliance Requirement: Reporting Criteria or Specific Requirements Per Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334, financial records and supporting documents pertinent to a Federal award must be retained for a period of three years from the date of submission of expenditure reports to the awarding agency or passthrough entity. Condition Material Weakness in Internal Control over Compliance - The District was unable to provide financial records or supporting documents that agreed to the annual expenditure report submitted to the California Department of Education. Cause The identified condition appears to have materialized due to insufficient procedures related to the retention of financial records. Effect The District has not complied with the requirements identified in Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334. Questioned Costs There are no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and through review of available supporting documentation. Repeat Finding (Yes or No) No. Recommendation The District should ensure that all federal reports are supported by financial reports. These records should be stored in a centralized location made accessible to necessary staff members and should be retained in accordance with necessary timeframes for compliance with federal and state regulations.
50000 – ESSER Reporting Federal Agency: U.S. Department of Education (ED) Pass-Through Entity: California Department of Education Program Name: Education Stabilization Fund Federal Financial Assistance Listing: 84.425D, 84.425U, 84.425W Compliance Requirement: Reporting Criteria or Specific Requirements Per Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334, financial records and supporting documents pertinent to a Federal award must be retained for a period of three years from the date of submission of expenditure reports to the awarding agency or passthrough entity. Condition Material Weakness in Internal Control over Compliance - The District was unable to provide financial records or supporting documents that agreed to the annual expenditure report submitted to the California Department of Education. Cause The identified condition appears to have materialized due to insufficient procedures related to the retention of financial records. Effect The District has not complied with the requirements identified in Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334. Questioned Costs There are no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and through review of available supporting documentation. Repeat Finding (Yes or No) No. Recommendation The District should ensure that all federal reports are supported by financial reports. These records should be stored in a centralized location made accessible to necessary staff members and should be retained in accordance with necessary timeframes for compliance with federal and state regulations.
50000 – ESSER Reporting Federal Agency: U.S. Department of Education (ED) Pass-Through Entity: California Department of Education Program Name: Education Stabilization Fund Federal Financial Assistance Listing: 84.425D, 84.425U, 84.425W Compliance Requirement: Reporting Criteria or Specific Requirements Per Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334, financial records and supporting documents pertinent to a Federal award must be retained for a period of three years from the date of submission of expenditure reports to the awarding agency or passthrough entity. Condition Material Weakness in Internal Control over Compliance - The District was unable to provide financial records or supporting documents that agreed to the annual expenditure report submitted to the California Department of Education. Cause The identified condition appears to have materialized due to insufficient procedures related to the retention of financial records. Effect The District has not complied with the requirements identified in Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334. Questioned Costs There are no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and through review of available supporting documentation. Repeat Finding (Yes or No) No. Recommendation The District should ensure that all federal reports are supported by financial reports. These records should be stored in a centralized location made accessible to necessary staff members and should be retained in accordance with necessary timeframes for compliance with federal and state regulations.
50000 – ESSER Reporting Federal Agency: U.S. Department of Education (ED) Pass-Through Entity: California Department of Education Program Name: Education Stabilization Fund Federal Financial Assistance Listing: 84.425D, 84.425U, 84.425W Compliance Requirement: Reporting Criteria or Specific Requirements Per Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334, financial records and supporting documents pertinent to a Federal award must be retained for a period of three years from the date of submission of expenditure reports to the awarding agency or passthrough entity. Condition Material Weakness in Internal Control over Compliance - The District was unable to provide financial records or supporting documents that agreed to the annual expenditure report submitted to the California Department of Education. Cause The identified condition appears to have materialized due to insufficient procedures related to the retention of financial records. Effect The District has not complied with the requirements identified in Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334. Questioned Costs There are no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and through review of available supporting documentation. Repeat Finding (Yes or No) No. Recommendation The District should ensure that all federal reports are supported by financial reports. These records should be stored in a centralized location made accessible to necessary staff members and should be retained in accordance with necessary timeframes for compliance with federal and state regulations.
50000 – ESSER Reporting Federal Agency: U.S. Department of Education (ED) Pass-Through Entity: California Department of Education Program Name: Education Stabilization Fund Federal Financial Assistance Listing: 84.425D, 84.425U, 84.425W Compliance Requirement: Reporting Criteria or Specific Requirements Per Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334, financial records and supporting documents pertinent to a Federal award must be retained for a period of three years from the date of submission of expenditure reports to the awarding agency or passthrough entity. Condition Material Weakness in Internal Control over Compliance - The District was unable to provide financial records or supporting documents that agreed to the annual expenditure report submitted to the California Department of Education. Cause The identified condition appears to have materialized due to insufficient procedures related to the retention of financial records. Effect The District has not complied with the requirements identified in Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334. Questioned Costs There are no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and through review of available supporting documentation. Repeat Finding (Yes or No) No. Recommendation The District should ensure that all federal reports are supported by financial reports. These records should be stored in a centralized location made accessible to necessary staff members and should be retained in accordance with necessary timeframes for compliance with federal and state regulations.
50000 – ESSER Reporting Federal Agency: U.S. Department of Education (ED) Pass-Through Entity: California Department of Education Program Name: Education Stabilization Fund Federal Financial Assistance Listing: 84.425D, 84.425U, 84.425W Compliance Requirement: Reporting Criteria or Specific Requirements Per Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334, financial records and supporting documents pertinent to a Federal award must be retained for a period of three years from the date of submission of expenditure reports to the awarding agency or passthrough entity. Condition Material Weakness in Internal Control over Compliance - The District was unable to provide financial records or supporting documents that agreed to the annual expenditure report submitted to the California Department of Education. Cause The identified condition appears to have materialized due to insufficient procedures related to the retention of financial records. Effect The District has not complied with the requirements identified in Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334. Questioned Costs There are no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and through review of available supporting documentation. Repeat Finding (Yes or No) No. Recommendation The District should ensure that all federal reports are supported by financial reports. These records should be stored in a centralized location made accessible to necessary staff members and should be retained in accordance with necessary timeframes for compliance with federal and state regulations.
50000 – ESSER Reporting Federal Agency: U.S. Department of Education (ED) Pass-Through Entity: California Department of Education Program Name: Education Stabilization Fund Federal Financial Assistance Listing: 84.425D, 84.425U, 84.425W Compliance Requirement: Reporting Criteria or Specific Requirements Per Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334, financial records and supporting documents pertinent to a Federal award must be retained for a period of three years from the date of submission of expenditure reports to the awarding agency or passthrough entity. Condition Material Weakness in Internal Control over Compliance - The District was unable to provide financial records or supporting documents that agreed to the annual expenditure report submitted to the California Department of Education. Cause The identified condition appears to have materialized due to insufficient procedures related to the retention of financial records. Effect The District has not complied with the requirements identified in Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334. Questioned Costs There are no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and through review of available supporting documentation. Repeat Finding (Yes or No) No. Recommendation The District should ensure that all federal reports are supported by financial reports. These records should be stored in a centralized location made accessible to necessary staff members and should be retained in accordance with necessary timeframes for compliance with federal and state regulations.
50000 – ESSER Reporting Federal Agency: U.S. Department of Education (ED) Pass-Through Entity: California Department of Education Program Name: Education Stabilization Fund Federal Financial Assistance Listing: 84.425D, 84.425U, 84.425W Compliance Requirement: Reporting Criteria or Specific Requirements Per Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334, financial records and supporting documents pertinent to a Federal award must be retained for a period of three years from the date of submission of expenditure reports to the awarding agency or passthrough entity. Condition Material Weakness in Internal Control over Compliance - The District was unable to provide financial records or supporting documents that agreed to the annual expenditure report submitted to the California Department of Education. Cause The identified condition appears to have materialized due to insufficient procedures related to the retention of financial records. Effect The District has not complied with the requirements identified in Title 2, Code of Federal Regulations, Part 200, Subpart D, Section 200.334. Questioned Costs There are no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and through review of available supporting documentation. Repeat Finding (Yes or No) No. Recommendation The District should ensure that all federal reports are supported by financial reports. These records should be stored in a centralized location made accessible to necessary staff members and should be retained in accordance with necessary timeframes for compliance with federal and state regulations.