FAC Explorer

Finding 371001 (2022-006)

Significant Deficiency
Requirement
I
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 school district acquire a sufficient number of quotes fro the purchase of produce acquired by the child nutrition program when the purchaes exceed $10,000 . Anticipated completion date of corrective action: The finding was corrected July 2023. Contact person responsible for corrective action: Food Service Director and Chief Financial Officier

Categories

No categories assigned yet.

Other Findings in this Audit

  • 371000 2022-005
    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