FAC Explorer

Audit 47596

FY End
2022-06-30
Total Expended
$941,756
Findings
6
Programs
11
Organization: Wilton Community School District (IA)
Year: 2022 Accepted: 2023-03-01
Auditor: Kay L Chapman CPA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
45149 2022-002 Material Weakness Yes BL
45150 2022-002 Material Weakness Yes BL
45151 2022-002 Material Weakness Yes BL
621591 2022-002 Material Weakness Yes BL
621592 2022-002 Material Weakness Yes BL
621593 2022-002 Material Weakness Yes BL

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $476,130 Yes 1
84.425 Education Stabilization Fund $243,420 - 0
84.027 Special Education_grants to States $38,545 - 0
10.553 School Breakfast Program $35,137 Yes 1
10.559 Summer Food Service Program for Children $19,804 Yes 1
84.367 Improving Teacher Quality State Grants $14,263 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $7,534 - 0
93.575 Child Care and Development Block Grant $6,000 - 0
84.010 Title I Grants to Local Educational Agencies $5,045 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
LD9HWJKMJVJ7 Angela Dann Auditee
5637322035 Kay 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.