FAC Explorer

Finding 1073741 (2023-001)

Significant Deficiency
Requirement
J
Questioned Costs
-
Year
2023
Accepted
2024-09-18
Audit: 319943
Organization: Woodburn School District No 103 (OR)
Auditor: Pauly Rogers and CO PC

AI Summary

  • Answer: One employee missed the deadline for bi-annual certifications needed to close the payroll period.
  • Trend: This issue highlights a potential pattern of non-compliance with certification requirements.
  • List: Follow up by ensuring timely completion of certifications and reviewing processes for compliance with IDEA funding requirements.

Finding Text

Bi-annual certifications that are required to finish and close each six-month payroll period was not completed when due for one employee who was funded 50% of the time by the IDEA program.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497299 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $8.87M
84.027 Special Education Grants to States $2.09M
10.553 School Breakfast Program $651,508
84.287 Twenty-First Century Community Learning Centers $500,000
84.365 English Language Acquisition State Grants $359,992
10.558 Child and Adult Care Food Program $299,024
84.377 Title Fla - Teacher Quality $272,049
84.424 Student Support and Academic Enrichment Program $185,424
10.559 Summer Food Service Program for Children $155,203
10.582 Fresh Fruit and Vegetable Program $112,484
84.011 Migrant Education State Grant Program $89,503
84.010 Title I Grants to Local Educational Agencies $82,217
10.555 National School Lunch Program $69,914
84.048 Career and Technical Education -- Basic Grants to States $14,860