Finding 22501 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-08-10
Audit: 19462
Organization: Deer Isle - Stonington Csd (ME)

AI Summary

  • Answer: The entity missed the deadline for submitting the Uniform Guidance audit.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by ensuring future submissions are on time and consider implementing a tracking system.

Finding Text

Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.

Corrective Action Plan

Management concurs with the auditor's recommendation and it is working towards more timely completion and closing of its accounting records for audit.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 22502 2022-001
    Significant Deficiency
  • 22503 2022-001
    Significant Deficiency
  • 22504 2022-001
    Significant Deficiency
  • 22505 2022-001
    Significant Deficiency
  • 598943 2022-001
    Significant Deficiency
  • 598944 2022-001
    Significant Deficiency
  • 598945 2022-001
    Significant Deficiency
  • 598946 2022-001
    Significant Deficiency
  • 598947 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $175,494
10.555 National School Lunch Program $122,326
84.425 Education Stabilization Fund $92,701
10.553 School Breakfast Program $63,849
84.287 Twenty-First Century Community Learning Centers $57,750
10.559 Summer Food Service Program for Children $28,554
84.358 Rural Education $19,845
84.010 Title I Grants to Local Educational Agencies $17,784
84.424 Student Support and Academic Enrichment Program $13,032
10.565 Commodity Supplemental Food Program $12,885
10.560 State Administrative Expenses for Child Nutrition $9,735
10.582 Fresh Fruit and Vegetable Program $9,708
10.558 Child and Adult Care Food Program $8,461
84.367 Improving Teacher Quality State Grants $6,540
10.649 Pandemic Ebt Administrative Costs $1,170