FAC Explorer

Finding 21007 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-09-10
Audit: 21745
Organization: Wilson Area School District (PA)
Auditor: Barbacane Thornton & Company LLP

AI Summary

  • Issue: The District missed the deadline for submitting its single audit to the Federal Audit Clearinghouse for the year ending June 30, 2022.
  • Requirements Impacted: Submissions are typically due within nine months after the fiscal year-end, which was not met.
  • Follow-Up: The District should create procedures to ensure audits are completed and submitted on time in the future.

Finding Text

2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The District?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2022 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2023. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.

Corrective Action Plan

FINDING 2022-001 MANAGEMENT?S CORRECTIVE ACTION PLAN The District has developed procedures to ensure timely filing of the audit with the Federal Audit Clearinghouse. Specifically, the District will have information available and to the independent auditor by October 2023. These recommendations will be implemented for the 2022-2023 audit year. This corrective action plan was developed by Stephanie L. Arnold, MBA, PCSBA, Business Manager/Board Secretary.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $1.17M
84.425 Education Stabilization Fund $660,170
84.010 Title I Grants to Local Educational Agencies $371,527
84.027 Special Education_grants to States $340,296
10.553 School Breakfast Program $326,939
93.778 Medical Assistance Program $55,331
10.559 Summer Food Service Program for Children $40,451
84.424 Student Support and Academic Enrichment Program $36,523
84.367 Improving Teacher Quality State Grants $24,236
84.365 English Language Acquisition State Grants $13,902
84.173 Special Education_preschool Grants $860