FAC Explorer

Finding 24135 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-07-10
Audit: 21774
Organization: Four Winds Elementary School (ND)
Auditor: Schauer & Associates PC

AI Summary

  • Issue: Financial statements were not submitted on time to the clearinghouse.
  • Trend: This delay could indicate a pattern of non-compliance with filing deadlines.
  • Follow-up: Ensure timely filing in the future and review processes to avoid similar issues.

Finding Text

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Corrective Action Plan

The school has an excellent audit firm in place and an additional accountant has been hired to do prep work to help us to get caught up. We are making great progress toward having the audits completed in a timely manner.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 24136 2022-002
    Material Weakness Repeat
  • 24137 2022-002
    Material Weakness Repeat
  • 24138 2022-002
    Material Weakness Repeat
  • 24139 2022-002
    Significant Deficiency Repeat
  • 24140 2022-002
    Material Weakness Repeat
  • 24141 2022-002
    Material Weakness Repeat
  • 24142 2022-002
    Material Weakness Repeat
  • 24143 2022-002
    Material Weakness Repeat
  • 24144 2022-002
    Material Weakness Repeat
  • 24145 2022-002
    Material Weakness Repeat
  • 24146 2022-002
    Material Weakness Repeat
  • 24147 2022-002
    Material Weakness
  • 600577 2022-002
    Material Weakness Repeat
  • 600578 2022-002
    Material Weakness Repeat
  • 600579 2022-002
    Material Weakness Repeat
  • 600580 2022-002
    Material Weakness Repeat
  • 600581 2022-002
    Significant Deficiency Repeat
  • 600582 2022-002
    Material Weakness Repeat
  • 600583 2022-002
    Material Weakness Repeat
  • 600584 2022-002
    Material Weakness Repeat
  • 600585 2022-002
    Material Weakness Repeat
  • 600586 2022-002
    Material Weakness Repeat
  • 600587 2022-002
    Material Weakness Repeat
  • 600588 2022-002
    Material Weakness Repeat
  • 600589 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $4.22M
15.042 Indian School Equalization Program $3.90M
84.027 Special Education_grants to States $1.40M
84.010 Title I Grants to Local Educational Agencies $1.26M
15.043 Indian Child and Family Education $539,734
15.046 Administrative Cost Grants for Indian Schools $517,544
15.044 Indian Schools_student Transportation $343,131
10.553 School Breakfast Program $197,599
84.060 Indian Education_grants to Local Educational Agencies $122,449
84.336 Teacher Quality Partnership Grants $115,800
10.559 Summer Food Service Program for Children $86,643
84.287 Twenty-First Century Community Learning Centers $81,899
15.149 Focus on Student Achievement Project $60,870
10.555 National School Lunch Program $39,411
15.151 Education Program Enhancements $30,023
10.582 Fresh Fruit and Vegetable Program $21,381
84.424 Student Support and Academic Enrichment Program $10,125
84.358 Rural Education $6,100
10.560 State Administrative Expenses for Child Nutrition $4,742
10.649 Pandemic Ebt Administrative Costs $614