FAC Explorer

Audit 38626

FY End
2022-06-30
Total Expended
$1.26M
Findings
4
Programs
8
Organization: Northeast Community School District (IA)
Year: 2022 Accepted: 2023-03-28
Auditor: Kay Chapman CPA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42810 2022-003 Material Weakness - BL
42811 2022-003 Material Weakness - BL
619252 2022-003 Material Weakness - BL
619253 2022-003 Material Weakness - BL

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $578,437 Yes 1
84.425 Education Stabilization Fund $419,410 - 0
10.553 School Breakfast Program $136,906 Yes 1
84.027 Special Education_grants to States $25,108 - 0
84.367 Improving Teacher Quality State Grants $10,573 - 0
84.010 Title I Grants to Local Educational Agencies $8,380 - 0
84.424 Student Support and Academic Enrichment Program $7,390 - 0
84.365 English Language Acquisition State Grants $150 - 0

Contacts

Name Title Type
VUMJRANBZJ77 Kim Dornbush Auditee
5635772249 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 2022-003
The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-003
The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-003
The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-003
The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.