FAC Explorer

Finding 1057176 (2023-001)

Significant Deficiency
Requirement
J
Questioned Costs
-
Year
2023
Accepted
2024-08-08
Audit: 316942
Organization: McKenzie School District (OR)
Auditor: Pauly Rogers and CO PC

AI Summary

  • Issue: No independent review of reimbursement requests was conducted.
  • Requirement: A second person, not involved in preparing the requests, must review them before submission.
  • Next Steps: Implement a process to ensure independent reviews are completed for all reimbursement requests.

Finding Text

Condition: There was no evidence that a review of reimbursement requests was done by an independent individual who was not involved in the preparation process. Criteria: A second individual not involved in the reimbursement request preparation process should review the request prior to it being submitted to the granting agency.

Categories

Cash Management

Other Findings in this Audit

  • 480734 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $196,431
32.009 Emergency Connectivity Fund Program $80,449
10.555 National School Lunch Program $78,825
84.027 Special Education_grants to States $34,747
84.010 Title I Grants to Local Educational Agencies $27,223
10.553 School Breakfast Program $24,386
84.367 Improving Teacher Quality State Grants $12,229
10.582 Fresh Fruit and Vegetable Program $10,949
84.424 Student Support and Academic Enrichment Program $10,713
84.425 Education Stabilization Fund $8,975
84.358 Rural Education $3,497