FAC Explorer

Audit 37319

FY End
2022-06-30
Total Expended
$1.23M
Findings
6
Programs
9
Organization: Mediapolis Community School District (IA)
Year: 2022 Accepted: 2023-03-08
Auditor: Kay Chapman CPA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
35134 2022-001 Material Weakness Yes BL
35135 2022-001 Material Weakness Yes BL
35136 2022-001 Material Weakness Yes BL
611576 2022-001 Material Weakness Yes BL
611577 2022-001 Material Weakness Yes BL
611578 2022-001 Material Weakness Yes BL

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $494,067 - 0
10.555 National School Lunch Program $492,012 Yes 1
84.010 Title I Grants to Local Educational Agencies $96,401 - 0
10.553 School Breakfast Program $68,569 Yes 1
84.027 Special Education_grants to States $42,660 - 0
84.367 Improving Teacher Quality State Grants $20,110 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $6,034 - 0
10.558 Child and Adult Care Food Program $1,914 Yes 1

Contacts

Name Title Type
NDSKE95Z5256 Dawn Kelly Auditee
3193943101 Kay L Chapman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001
I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for leger posting, and the analysis of financial information.
Finding 2022-001
I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for leger posting, and the analysis of financial information.
Finding 2022-001
I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for leger posting, and the analysis of financial information.
Finding 2022-001
I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for leger posting, and the analysis of financial information.
Finding 2022-001
I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for leger posting, and the analysis of financial information.
Finding 2022-001
I noted that the same individual performed the following duties: recording and processing of cash receipts, preparing checks and bank reconciliations, preparation of journals and general financial information for leger posting, and the analysis of financial information.