FAC Explorer

Audit 42870

FY End
2022-06-30
Total Expended
$1.03M
Findings
6
Programs
10
Organization: Jesup Community School District (IA)
Year: 2022 Accepted: 2023-03-26
Auditor: Kay Chapman CPA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
49907 2022-002 Material Weakness Yes BL
49908 2022-002 Material Weakness Yes BL
49909 2022-002 Material Weakness Yes BL
626349 2022-002 Material Weakness Yes BL
626350 2022-002 Material Weakness Yes BL
626351 2022-002 Material Weakness Yes BL

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $546,234 Yes 1
84.425 Education Stabilization Fund $208,440 - 0
10.553 School Breakfast Program $73,327 Yes 1
84.027 Special Education_grants to States $43,235 - 0
84.367 Improving Teacher Quality State Grants $28,682 - 0
84.010 Title I Grants to Local Educational Agencies $12,563 - 0
84.424 Student Support and Academic Enrichment Program $9,070 - 0
84.048 Career and Technical Education -- Basic Grants to States $7,367 - 0
84.365 English Language Acquisition State Grants $3,870 - 0
10.649 Pandemic Ebt Administrative Costs $614 Yes 1

Contacts

Name Title Type
QJSPFGMFKWM4 Sherry Kilby Auditee
3198271700 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 2022-002
The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Finding 2022-002
The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.