Finding 35194 (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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 35190 2022-001
    Significant Deficiency Repeat
  • 35191 2022-001
    Significant Deficiency Repeat
  • 35192 2022-001
    Significant Deficiency Repeat
  • 35193 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