Finding 35190 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2022-10-13
Audit: 30113
Organization: North Huron School District (MI)

AI Summary

  • Core Issue: Financial statements contain discrepancies that may misrepresent the organization's financial health.
  • Impacted Requirements: Compliance with accounting standards and accurate reporting are at risk.
  • Recommended Follow-Up: Conduct a thorough review and reconciliation of financial records to ensure accuracy.

Finding Text

B. Financial Statement Findings

Corrective Action Plan

North Huron Schools

Categories

No categories assigned yet.

Other Findings in this Audit

  • 35191 2022-001
    Significant Deficiency Repeat
  • 35192 2022-001
    Significant Deficiency Repeat
  • 35193 2022-001
    Significant Deficiency Repeat
  • 35194 2022-001
    Significant Deficiency Repeat
  • 35195 2022-001
    Significant Deficiency Repeat
  • 611632 2022-001
    Significant Deficiency Repeat
  • 611633 2022-001
    Significant Deficiency Repeat
  • 611634 2022-001
    Significant Deficiency Repeat
  • 611635 2022-001
    Significant Deficiency Repeat
  • 611636 2022-001
    Significant Deficiency Repeat
  • 611637 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Emergency Relief Fund (esser III Formula Funds $410,558
84.425 Emergency Relief Fund (esser II Formula Funds $323,829
10.555 National School Lunch Program $187,195
84.010 Title I Grant to Local Educational Agencies $160,808
10.553 School Breakfast Program $69,914
21.019 Coronavirus Relief Funds $47,269
84.367 Supporting Effective Instruction State Grants $26,893
84.358 Small Rural School Achievement $16,424
84.424 Student Support and Academic Enrichment Program $12,035
93.778 Medical Assistance Program $1,325
10.559 Summer Food Service Program for Children $614