FAC Explorer

Finding 35374 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-19
Audit: 26708
Organization: Pinon Unified School District No. 4 (AZ)
Auditor: Hafen Buckner Everett & Graff PC

AI Summary

  • Answer: The District missed the March 31, 2023 deadline for submitting the single audit reporting package.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by reviewing the reasons for the delay and implementing measures to ensure future deadlines are met.

Finding Text

The federal reporting deadline for the District?s single audit reporting package was March 31, 2023; however, the District did not certify and submit the single audit reporting package by the deadline.

Corrective Action Plan

The Local Education Agency (LEA) will confirm scheduling of the single audit with the contracted auditor(s) by October 31, 2023. The single audit for FY 2023 will be scheduled with sufficient time to complete and submit the single audit package by March 30, 2024.

Categories

Reporting

Other Findings in this Audit

  • 35375 2022-001
    Significant Deficiency
  • 611816 2022-001
    Significant Deficiency
  • 611817 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.041 Impact Aid $11.48M
84.425 Education Stabilization Fund (esser) $5.59M
84.010 Title I Grants to Local Educational Agencies $874,873
10.555 National School Lunch Program $448,556
10.553 School Breakfast Program $287,644
84.060 Indian Education_grants to Local Educational Agencies $243,424
84.027 Special Education_grants to States $188,338
15.130 Indian Education_assistance to Schools $112,104
12.357 Rotc Language and Culture Training Grants $82,087
84.367 Improving Teacher Quality State Grants $65,397
10.565 Commodity Supplemental Food Program $50,048
84.424 Student Support and Academic Enrichment Program $34,961
84.048 Career and Technical Education -- Basic Grants to States $30,604
10.558 Child and Adult Care Food Program $17,539
84.358 Rural Education $17,299
84.365 English Language Acquisition State Grants $14,511
84.173 Special Education_preschool Grants $1,895