FAC Explorer

Audit 44188

FY End
2022-06-30
Total Expended
$1.60M
Findings
26
Programs
10
Organization: Rosholt School District 54-4 (SD)
Year: 2022 Accepted: 2023-08-30
Auditor: Independent Audit Services PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
43076 2022-003 Significant Deficiency - L
43077 2022-003 Significant Deficiency - L
43078 2022-003 Significant Deficiency - L
43079 2022-003 Significant Deficiency - L
43080 2022-003 Significant Deficiency - L
43081 2022-003 Significant Deficiency - L
43082 2022-003 Significant Deficiency - L
43083 2022-003 Significant Deficiency - L
43084 2022-002 Significant Deficiency - N
43085 2022-003 Significant Deficiency - L
43086 2022-002 Significant Deficiency - N
43087 2022-003 Significant Deficiency - L
43088 2022-003 Significant Deficiency - L
619518 2022-003 Significant Deficiency - L
619519 2022-003 Significant Deficiency - L
619520 2022-003 Significant Deficiency - L
619521 2022-003 Significant Deficiency - L
619522 2022-003 Significant Deficiency - L
619523 2022-003 Significant Deficiency - L
619524 2022-003 Significant Deficiency - L
619525 2022-003 Significant Deficiency - L
619526 2022-002 Significant Deficiency - N
619527 2022-003 Significant Deficiency - L
619528 2022-002 Significant Deficiency - N
619529 2022-003 Significant Deficiency - L
619530 2022-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $743,978 Yes 2
10.555 National School Lunch Program $180,420 - 1
84.010 Title I Grants to Local Educational Agencies $147,073 - 1
84.048 Career and Technical Education -- Basic Grants to States $50,435 - 1
10.553 School Breakfast Program $31,465 - 1
84.367 Improving Teacher Quality State Grants $22,565 - 1
84.424 Student Support and Academic Enrichment Program $13,442 - 1
84.358 Rural Education - G5 Grant $11,496 - 1
10.579 Child Nutrition Discretionary Grants Limited Availability $10,000 - 1
45.025 Promotion of the Arts_partnership Agreements $751 - 1

Contacts

Name Title Type
ECF1RFAKUB69 Vicky Boom Auditee
6055374283 Benjamin Elliott Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-002
The School District did not obtain copies of weekly certified payroll registers as required by OMB compliance supplemental (April 2022) page 4-20.001-4
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-002
The School District did not obtain copies of weekly certified payroll registers as required by OMB compliance supplemental (April 2022) page 4-20.001-4
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-002
The School District did not obtain copies of weekly certified payroll registers as required by OMB compliance supplemental (April 2022) page 4-20.001-4
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-002
The School District did not obtain copies of weekly certified payroll registers as required by OMB compliance supplemental (April 2022) page 4-20.001-4
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.
Finding 2022-003
This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.