Finding 1217533 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-14

Audit: 403679

Organization: Helix Network of Educational Choices (LA)

Auditor: SEAN M BRUNO CPAS

AI Summary

Answer: The audit report was submitted after the deadline.
Trend: This late submission could indicate ongoing issues with timely reporting.
List: Follow up by reviewing submission processes and setting stricter deadlines.

Late submission of audit report.

The audittee intends to hire a CFO to help strengthen its accounting practices and policies and timely filing of reports

ALN	Program Name	Expenditures
10.555	NATIONAL SCHOOL LUNCH PROGRAM	$542,026
84.010	TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	$272,690
10.553	SCHOOL BREAKFAST PROGRAM	$228,594
84.425	EDUCATION STABILIZATION FUND	$27,540
84.424	STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM	$4,656