Finding Text
Finding Type: Material Weakness and Material Noncompliance
Criteria
There should be a process in place to ensure that the Academy complies with laws and regulations.
Condition
There was an instance identified where the Academy was not in compliance with laws and regulations. State School Aid Act MCL 388.1718 requires that annual audits are submitted by November 1 to the Michigan Department of Education.
Cause/Effect
There was a change in staff and staff shortages, which led to noncompliance with MCL 388.1718.
Recommendation
We recommend that the Academy implement a process that identifies specific individuals to identify and monitor applicable compliance requirements throughout the year.