FAC Explorer

Finding 371000 (2022-005)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-02-28
Audit: 292659
Organization: Coahoma County School District (MS)
Auditor: St Clair CPA PLLC

AI Summary

  • Answer: The auditee has submitted a corrective action plan addressing the findings.
  • Trend: There is a consistent effort to improve compliance based on previous audits.
  • List: Follow up on the implementation of the corrective actions and monitor progress regularly.

Finding Text

VIEW OF RESPONSIBLE OFFICIAL: See Auditee Corrective Action Plan.

Corrective Action Plan

The district will ensure that the indirect cost for federal programs be transferred to the district maintenance fund (General Fund) in a timely manner after the close of the fiscal year but no later than October 15th. Anticipated Date of Completion: Immediately (November 2023) Contact person responsible for corrective action: Chief Financial Officer

Categories

No categories assigned yet.

Other Findings in this Audit

  • 371001 2022-006
    Significant Deficiency
  • 371002 2022-007
    Significant Deficiency
  • 371003 2022-008
    Material Weakness
  • 947442 2022-005
    Significant Deficiency
  • 947443 2022-006
    Significant Deficiency
  • 947444 2022-007
    Significant Deficiency
  • 947445 2022-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.43M
10.555 National School Lunch Program $1.17M
84.424 Student Support and Academic Enrichment Program $98,191
84.425 Education Stabilization Fund $82,023
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $77,379
10.582 Fresh Fruit and Vegetable Program $50,851
84.367 Improving Teacher Quality State Grants $45,982
84.173 Special Education_preschool Grants $43,254
84.027 Special Education_grants to States $32,035
84.358 Rural Education $27,659