FAC Explorer

Finding 1225863 (2022-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2026-08-05
Audit: 408558
Organization: SOUTH SHORE REGIONAL SCHOOL DISTRICT (MA)
Auditor: BRUCE D NORLING CPA PC

AI Summary

  • Answer: There are weak internal controls for identifying Federal awards, leading to compliance issues.
  • Trend: This problem has been consistent, indicating a need for improvement in our processes.
  • List: Review and strengthen internal controls, provide training on compliance, and conduct regular audits to ensure adherence.

Finding Text

Inadequate internal controls over identifying Federal awards resulting in non-compliance.

Corrective Action Plan

Internal controls to be strengthened to ensure that Federal awards are properly identified.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1225862 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $223,513
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $151,967
84.027 SPECIAL EDUCATION GRANTS TO STATES $125,525
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $74,837
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $17,113
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $6,835