Audit 362540

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.

Late Submission Federal Program Information: Funding agency: U.S. Department of Education Title: Education Stabilization Fund, Title I Grants to Local Educational Agencies CFDA number: 10.555, 10.553, 10.582, 84.041, 84.425D Award number: 03-0030, 36-MT-20XX-0717, 36-MT-20XX-0719, 003 0030 93 2021, 003 0030 92 2021 Criteria or Specific Requirement: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Condition: The fiscal year audit and reporting package is being submitted after the required due date. Context: We reviewed the audit submission date in comparison to the required due date. Questioned Costs: To be determined by grantor Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The ongoing Covid-19 pandemic caused a delay in the audit and as such the required deadline could not be met. Repeat: No Auditor's Recommendations: The District should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: The District is working with the auditors to ensure that future financial statement audits are submitted on time.