Finding 366560 (2022-003)

Material Weakness
Requirement
ABFGLMN
Questioned Costs
-
Year
2022
Accepted
2024-02-08

AI Summary

  • Answer: The district failed to separate key financial duties, which is a significant issue.
  • Trend: This lack of segregation affects not only general operations but also compliance with federal program requirements.
  • List: Recommend immediate review and restructuring of roles to ensure proper segregation of custody, record-keeping, and reconciliation functions.

Finding Text

THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2022-001.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 366558 2022-003
    Material Weakness
  • 366559 2022-003
    Material Weakness
  • 943000 2022-003
    Material Weakness
  • 943001 2022-003
    Material Weakness
  • 943002 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $528,040
84.010 Title I Grants to Local Educational Agencies $110,804
10.553 School Breakfast Program $65,110
10.559 Summer Food Service Program for Children $33,785
84.367 Improving Teacher Quality State Grants $21,188
84.424 Student Support and Academic Enrichment Program $10,000
10.555 National School Lunch Program $7,912
84.048 Career and Technical Education -- Basic Grants to States $6,556
84.027 Special Education_grants to States $5,985
84.365 English Language Acquisition State Grants $1,665
10.649 Pandemic Ebt Administrative Costs $614