FAC Explorer

Finding 1106382 (2023-003)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-03-25
Audit: 348006
Organization: Bessemer Board of Education (AL)
Auditor: The Principal & Associates

AI Summary

  • Answer: The City missed the deadline for submitting its single audit reporting package.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by ensuring the City understands the requirements and deadlines to prevent future occurrences.

Finding Text

The City did not submit its single audit reporting package related to the City’s Federal Entitlement Grant requirements by the deadline required by rule 2 CFR section 200.512 (a) of the Federal Compliance Supplement.

Categories

Reporting

Other Findings in this Audit

  • 529940 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $7.28M
84.010 Title I Grants to Local Educational Agencies $2.54M
10.555 National School Lunch Program $2.03M
84.027 Special Education_grants to States $1.10M
10.553 School Breakfast Program $790,693
84.367 Improving Teacher Quality State Grants $203,022
84.424 Student Support and Academic Enrichment Program $154,728
10.559 Summer Food Service Program for Children $146,356
10.579 Child Nutrition Discretionary Grants Limited Availability $129,358
10.558 Child and Adult Care Food Program $102,473
84.048 Career and Technical Education -- Basic Grants to States $54,464
84.365 English Language Acquisition State Grants $22,187
84.173 Special Education_preschool Grants $10,602