FAC Explorer

Audit 53660

FY End
2022-06-30
Total Expended
$15.94M
Findings
4
Programs
13
Organization: Wayne County Board of Education (GA)
Year: 2022 Accepted: 2023-03-30
Auditor: Georgia Department of Audits and Accounts

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
58824 2022-001 Significant Deficiency - ABI
58825 2022-001 Significant Deficiency - ABI
635266 2022-001 Significant Deficiency - ABI
635267 2022-001 Significant Deficiency - ABI

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.93M Yes 1
10.553 School Breakfast Program $2.02M - 0
84.010 Title I Grants to Local Educational Agencies $1.66M Yes 0
84.367 Improving Teacher Quality State Grants $206,866 - 0
84.424 Student Support and Academic Enrichment Program $127,329 - 0
84.358 Rural Education $117,633 - 0
10.555 National School Lunch Program $110,180 - 0
84.027 Special Education_grants to States $87,742 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $85,636 - 0
12.U01 R.o.t.c. Program $49,346 - 0
84.011 Migrant Education_state Grant Program $45,967 - 0
84.365 English Language Acquisition State Grants $10,403 - 0
84.173 Special Education_preschool Grants $519 Yes 0

Contacts

Name Title Type
D7D9BJC4AMP5 Richard Auldridge Auditee
9124271000 Karen Rodgers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Wayne County Board of Education (the "Board") under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedulepresents only a selected portion of the operations of the Board, it is not intended to and does not present the financial position or changes in net position of the Board. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
The policies and procedures of the School District were insufficient to provide adequate internal controls over expenditures as it relates to the Elementary and Secondary School Emergency Relief Fund program.
Finding 2022-001
The policies and procedures of the School District were insufficient to provide adequate internal controls over expenditures as it relates to the Elementary and Secondary School Emergency Relief Fund program.
Finding 2022-001
The policies and procedures of the School District were insufficient to provide adequate internal controls over expenditures as it relates to the Elementary and Secondary School Emergency Relief Fund program.
Finding 2022-001
The policies and procedures of the School District were insufficient to provide adequate internal controls over expenditures as it relates to the Elementary and Secondary School Emergency Relief Fund program.