FAC Explorer

Audit 44374

FY End
2022-06-30
Total Expended
$890,546
Findings
4
Programs
8
Organization: Hanson School District No. 30-1 (SD)
Year: 2022 Accepted: 2023-03-26
Auditor: Schoenfish & CO INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
43312 2022-001 Material Weakness Yes L
43313 2022-001 Material Weakness Yes L
619754 2022-001 Material Weakness Yes L
619755 2022-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $229,708 Yes 1
10.555 National School Lunch Program $211,204 - 0
84.010 Title I Grants to Local Educational Agencies $49,076 - 0
84.358 Rural Education $39,258 - 0
93.575 Child Care and Development Block Grant $37,428 - 0
10.553 School Breakfast Program $21,385 - 0
84.367 Improving Teacher Quality State Grants $19,306 - 0
84.424 Student Support and Academic Enrichment Program $1,882 - 0

Contacts

Name Title Type
RNGRMNBKTN65 Jodi Hruby Auditee
6052394387 Randy Schoenfish Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The School District has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Finding 2022-001
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Finding 2022-001
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Finding 2022-001
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.