Finding 1203142 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-03-30
Audit: 396360
Auditor: WIPFLI LLP

AI Summary

  • Core Issue: The audit package for the fiscal year ending June 30, 2023, was submitted late, violating 2 CFR Section 200.512(a).
  • Impacted Requirements: Reports must be submitted within 30 days of receipt or nine months after the audit period ends.
  • Recommended Follow-up: The school should ensure timely maintenance and reconciliation of financial records to meet future audit deadlines.

Finding Text

Criteria or Specific Requirement: 2 CFR Section 200.512(a) requires the reporting package and data collection form to be submitted to the Federal Audit Clearinghouse the earlier of 30 calender days after the reports are received from the auditors or nine months after the end of the audit period. Condition: The fiscal year audit package for the year ended June 30, 2023 is being submitted after the required due date. Context: We have completed the financial statement audit and the reporting package has been submitted more than nine months after the end of the school's fiscal year ended June 30, 2023. Questioned Costs:None. Effect: There is a potential for suspension or cessation of federal and/or state funding. Cause: The school's previous independent auditor did not complete the audit for the year ended June 30, 2022 until March 7, 2024. Therefore, the new independent auditor wasn't able to start and complete the audit for the school's fiscal year ended June 30, 2023 within nine months of the year end. Repeat: No Auditor's Recommendation: The school should take steps to ensure that its financial records are maintained on a current basis, reconciled timely, and audited within nine months after year end. View of Responsible Officials: We agree with the finding as presented.

Corrective Action Plan

CORRECTIVE ACTION PLAN (CAP): Planned Corrective Action: Management will ensure that a responsible audit firm is engaged and the audit process is monitored to ensure that the audit reporting package is filed in a timely manner. Anticipated Completion Date for CAP: Immediately Responsible Official: Ahmed Elmi, Director

Categories

Procurement, Suspension & Debarment Reporting

Other Findings in this Audit

  • 1203133 2023-001
    Material Weakness Repeat
  • 1203134 2023-001
    Material Weakness Repeat
  • 1203135 2023-001
    Material Weakness Repeat
  • 1203136 2023-001
    Material Weakness Repeat
  • 1203137 2023-001
    Material Weakness Repeat
  • 1203138 2023-001
    Material Weakness Repeat
  • 1203139 2023-001
    Material Weakness Repeat
  • 1203140 2023-001
    Material Weakness Repeat
  • 1203141 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $573,186
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $462,529
84.027 SPECIAL EDUCATION_GRANTS TO STATES $186,387
10.553 SCHOOL BREAKFAST PROGRAM $108,004
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $94,298
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $76,000
10.555 NATIONAL SCHOOL LUNCH PROGRAM $19,587