FAC Explorer

Finding 1024062 (2022-002)

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Requirement
AN
Questioned Costs
-
Year
2022
Accepted
2022-10-30
Audit: 313190
Organization: Goodrich Isd (TX)
Auditor: Axley & Rode LLP

AI Summary

  • Issue: The District lacks specific policies for federal awards, relying only on general business office policy.
  • Requirements: There is a need for formal policies to ensure compliance with federal grant regulations.
  • Follow-up: The District should adopt a formal policy immediately to address this compliance gap.

Finding Text

2022-02 - Formal Policies on Federal AwardsCondition: The District has no policies on federal awards other than general business office policy.Criteria: The District is required to have specific federal grant policies.Effect: The District may not be in compliance with Federal requirements.Cause: The District has not formally approved the separate policy.Recommendation: The District should adopt a formal policyContact: SuperintendentTimeframe: Immediate

Categories

No categories assigned yet.

Other Findings in this Audit

  • 447619 2022-001
    Significant Deficiency
  • 447620 2022-002
    -
  • 447621 2022-001
    Significant Deficiency
  • 1024061 2022-001
    Significant Deficiency
  • 1024063 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $655,881
10.555 National School Lunch Program $130,098
84.010 Title I Grants to Local Educational Agencies $119,849
10.553 School Breakfast Program $49,594
93.778 Medical Assistance Program $42,011
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $23,974
84.424 Student Support and Academic Enrichment Program $20,121
10.565 Commodity Supplemental Food Program $16,824
10.582 Fresh Fruit and Vegetable Program $13,497
84.367 Improving Teacher Quality State Grants $12,038
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $9,797