FAC Explorer

Finding 1079456 (2022-003)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2024-10-16
Audit: 324961
Organization: Southern Avenue Charter Elementary School of Academic Excellence and Creative Arts (TN)
Auditor: Booker T Camper JR CPA

AI Summary

  • Issue: Accounting records were missing for audit two months after the fiscal year ended.
  • Requirement: This violates Section 9-2-102, TCA, which mandates timely availability of records.
  • Follow-up: Ensure all accounting records are accessible within the required timeframe for future audits.

Finding Text

Accounting records were not available for audit after two (2) months of the close of the fiscal year in accordance with Section 9-2-102, TCA.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503012 2022-001
    Significant Deficiency
  • 503013 2022-002
    Significant Deficiency
  • 503014 2022-003
    Significant Deficiency
  • 1079454 2022-001
    Significant Deficiency
  • 1079455 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $317,766
84.010 Title I Grants to Local Educational Agencies $174,124
10.553 School Breakfast Program $31,791