Finding 1217568 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-06-15
Audit: 403718
Organization: Jumoke Academy, Inc. (CT)

AI Summary

  • Core Issue: The audit and required reports were not submitted by the March 31, 2024 deadline.
  • Impacted Requirements: This violates the Code of Federal Regulations, Section 200.512 regarding timely report submission.
  • Recommended Follow-Up: Implement stronger internal controls to ensure timely completion and submission of audits and reports.

Finding Text

Reporting and Annual Audit Submission - Significant Deficiency Criteria As per the Code of Federal Regulations, Section 200.512 – Report Submission, the audit must be completed and the Data Collection Form and reporting package must be submitted within the earlier of 30 calendar days after the receipt of the auditor’s report, or nine months after the end of the audit period. The due date for the audit and reporting package submission was March 31, 2024. Condition The audit, Data Collection Form and reporting package were not submitted by the due date March 31, 2024. Cause The Organization was not able to timely prepare for the audit in order for the Uniform Guidance, Data Collection Form and reporting package to be filed by the due date. Effect The audit, Data Collection Form and federal reporting package were not filed on time. Context The Organization was unable to complete the Federal Single Audit by the due date. Recommendation We recommend that all necessary efforts be taken to ensure the timely submission of the audit, Data collection Form, and reporting package. Sufficient internal controls should be designed and implemented to detect and prevent errors in reports and within the accounting system. We also recommend all necessary efforts be taken to ensure timely submission. Management’s Response/View of Responsible Officials Management agrees with this finding.

Corrective Action Plan

The Organization has agreed to the recommendation that all necessary efforts be taken to ensure the timely submission of the audit, Data Collection Form, and reporting package. Sufficient internal controls will be designed and implemented to detect and prevent errors in reports and within the accounting system and to ensure that the audit, Data Collection form, and reports are submitted timely.

Categories

Reporting Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1217555 2023-001
    Material Weakness Repeat
  • 1217556 2023-001
    Material Weakness Repeat
  • 1217557 2023-001
    Material Weakness Repeat
  • 1217558 2023-001
    Material Weakness Repeat
  • 1217559 2023-001
    Material Weakness Repeat
  • 1217560 2023-001
    Material Weakness Repeat
  • 1217561 2023-001
    Material Weakness Repeat
  • 1217562 2023-002
    Material Weakness Repeat
  • 1217563 2023-002
    Material Weakness Repeat
  • 1217564 2023-002
    Material Weakness Repeat
  • 1217565 2023-002
    Material Weakness Repeat
  • 1217566 2023-002
    Material Weakness Repeat
  • 1217567 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $372,418
84.425 EDUCATION STABILIZATION FUND $291,107
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $52,000
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $26,642
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $24,674