FAC Explorer

Finding 1095332 (2024-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-01-13
Audit: 337337
Organization: Bullhead City Elementary School District No. 15 (AZ)
Auditor: Hafen Buckner Everett and Graff PC

AI Summary

  • Answer: The District missed the March 31, 2024 deadline for submitting the fiscal year 2023 single audit reporting package.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting within the District.
  • List: Follow up by reviewing the reasons for the delay and implementing measures to ensure future deadlines are met.

Finding Text

The federal reporting deadline for the District’s fiscal year 2023 single audit reporting package was March 31, 2024; however, the District did not certify and submit the single audit reporting package by the required deadline.

Categories

Reporting

Other Findings in this Audit

  • 518890 2024-001
    Significant Deficiency
  • 518891 2024-001
    Significant Deficiency
  • 1095333 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $3.67M
84.010 Title I Grants to Local Educational Agencies $1.51M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.25M
10.555 National School Lunch Program $1.05M
84.027 Special Education Grants to States $548,491
10.553 School Breakfast Program $533,695
84.287 Twenty-First Century Community Learning Centers $217,465
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $202,278
84.196 Education for Homeless Children and Youth $124,387
84.424 Student Support and Academic Enrichment Program $105,769
84.358 Rural Education $52,649
84.365 English Language Acquisition State Grants $26,391
10.565 Commodity Supplemental Food Program $20,888
84.173 Special Education Preschool Grants $13,165
10.559 Summer Food Service Program for Children $10,218