FAC Explorer

Finding 371003 (2022-008)

Material Weakness
Requirement
C
Questioned Costs
$1
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 controls be established and implemented to ensure that requests for reimbursement be based on the previous month's expenditures which complies with Uniform Guidance section 200 300(b)(3). Anticipated completion date of corrective action: Immediately (Nov 2023). Contact person responsible for corrective action: Federal programs director, Superintendent, and Chief Financial Officer

Categories

Questioned Costs

Other Findings in this Audit

  • 371000 2022-005
    Significant Deficiency
  • 371001 2022-006
    Significant Deficiency
  • 371002 2022-007
    Significant Deficiency
  • 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