Audit 364786

FY End
2024-06-30
Total Expended
$1.19M
Findings
8
Programs
15
Organization: Clarion Goldfield Dows Csd (IA)
Year: 2024 Accepted: 2025-08-22

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
574453 2024-004 Material Weakness Yes ABEILN
574454 2024-004 Material Weakness Yes ABEILN
574455 2024-004 Material Weakness Yes ABEILN
574456 2024-004 Material Weakness Yes ABEILN
1150895 2024-004 Material Weakness Yes ABEILN
1150896 2024-004 Material Weakness Yes ABEILN
1150897 2024-004 Material Weakness Yes ABEILN
1150898 2024-004 Material Weakness Yes ABEILN

Contacts

Name Title Type
EFSQCSK1JQ69 Anita Frye Auditee
6416482527 Anita Frye Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: EXPENDIUTRES REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE DISTRICT DID NOT UTILIZE THE DI MINIMIS COST RATE THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF CLARION GOLDFIELD COMMUNITY SCHOOL DISTRICT UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2023. 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). BECASUE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF CLARION GOLDFIELD DOWS COMMUNITY SCHOOL DISTRICT, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN FINANCIAL POSITION OR CASH FLOWS OF CLARION GOLDFIELD DOWS COMMUNITY SCHOOL DISTRICT.

Finding Details

THE DISTRICT DID NOT PROPERLY SEGREGATIE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001
THE DISTRICT DID NOT PROPERLY SEGREGATIE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001
THE DISTRICT DID NOT PROPERLY SEGREGATIE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001
THE DISTRICT DID NOT PROPERLY SEGREGATIE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001
THE DISTRICT DID NOT PROPERLY SEGREGATIE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001
THE DISTRICT DID NOT PROPERLY SEGREGATIE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001
THE DISTRICT DID NOT PROPERLY SEGREGATIE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001
THE DISTRICT DID NOT PROPERLY SEGREGATIE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001