FAC Explorer

Finding 1056571 (2023-001)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-08-01
Audit: 316443
Organization: Wilson Area School District (PA)
Auditor: Barbacane Thornton & Company

AI Summary

  • Issue: The District's audit submission was late for the year ending June 30, 2023, marking a repeat problem.
  • Requirements Impacted: Audits must be submitted to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
  • Follow-Up: The District needs to create procedures to ensure audits are completed and submitted on time.

Finding Text

Condition The District’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2023, beyond the due date. This is a repeat finding. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2024. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2023 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.14M
10.555 National School Lunch Program $672,029
84.010 Title I Grants to Local Educational Agencies $563,709
84.027 Special Education_grants to States $447,791
10.553 School Breakfast Program $298,406
84.367 Improving Teacher Quality State Grants $59,295
93.778 Medical Assistance Program $52,249
84.424 Student Support and Academic Enrichment Program $43,523
84.365 English Language Acquisition State Grants $27,053
10.559 Summer Food Service Program for Children $16,272
84.173 Special Education_preschool Grants $1,610
10.649 Pandemic Ebt Administrative Costs $628