Finding 1084637 (2024-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2024-11-18

AI Summary

  • Answer: The District lacks enough staff to separate financial duties effectively.
  • Trend: This increases the risk of errors in financial reporting and potential asset mismanagement.
  • List: Recommend hiring additional personnel or implementing cross-training to enhance segregation of duties.

Finding Text

The District does not possess sufficient personnel to properly segregate all financial functions to reduce risks of financial reporting objectives and provide safeguards for the organization's assets.

Categories

Reporting

Other Findings in this Audit

  • 508185 2024-001
    Significant Deficiency Repeat
  • 508186 2024-001
    Significant Deficiency Repeat
  • 508187 2024-001
    Significant Deficiency Repeat
  • 508188 2024-001
    Significant Deficiency Repeat
  • 508189 2024-001
    Significant Deficiency Repeat
  • 508190 2024-001
    Significant Deficiency Repeat
  • 508191 2024-001
    Significant Deficiency Repeat
  • 508192 2024-001
    Significant Deficiency Repeat
  • 508193 2024-001
    Significant Deficiency Repeat
  • 508194 2024-001
    Significant Deficiency Repeat
  • 508195 2024-001
    Significant Deficiency Repeat
  • 508196 2024-001
    Significant Deficiency Repeat
  • 508197 2024-001
    Significant Deficiency Repeat
  • 508198 2024-001
    Significant Deficiency Repeat
  • 1084627 2024-001
    Significant Deficiency Repeat
  • 1084628 2024-001
    Significant Deficiency Repeat
  • 1084629 2024-001
    Significant Deficiency Repeat
  • 1084630 2024-001
    Significant Deficiency Repeat
  • 1084631 2024-001
    Significant Deficiency Repeat
  • 1084632 2024-001
    Significant Deficiency Repeat
  • 1084633 2024-001
    Significant Deficiency Repeat
  • 1084634 2024-001
    Significant Deficiency Repeat
  • 1084635 2024-001
    Significant Deficiency Repeat
  • 1084636 2024-001
    Significant Deficiency Repeat
  • 1084638 2024-001
    Significant Deficiency Repeat
  • 1084639 2024-001
    Significant Deficiency Repeat
  • 1084640 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.16M
10.555 National School Lunch Program $796,069
84.027 Special Education Grants to States $578,324
84.010 Title I Grants to Local Educational Agencies $466,866
10.553 School Breakfast Program $295,774
84.287 Twenty-First Century Community Learning Centers $161,878
16.710 Public Safety Partnership and Community Policing Grants $74,330
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $69,724
84.048 Career and Technical Education -- Basic Grants to States $51,356
84.424 Student Support and Academic Enrichment Program $50,934
84.358 Rural Education $48,410
84.173 Special Education Preschool Grants $23,560
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $21,969
84.365 English Language Acquisition State Grants $2,474