FAC Explorer

Finding 24146 (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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 24135 2022-002
    Material Weakness Repeat
  • 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
  • 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