FAC Explorer

Finding 403262 (2023-003)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-06-27
Audit: 310434
Organization: Dennis-Yarmouth Regional School District (MA)
Auditor: Lynch Marini & Associates INC

AI Summary

  • Answer: The District missed the Single Audit filing deadline of March 31, 2024.
  • Trend: This late filing is not in line with OMB guidelines.
  • List: The District should take steps to ensure timely filing in the future.

Finding Text

Criteria: OMB guidelines generally requires the District’s Single Audit to be completed and filed by March 31 of the following year (March 31, 2024). Condition: The District was unable to meet the filing deadline in the current year. Effect: The District’s filing is considered late by OMB. Auditor’s Recommendation: We recommend the District work to meet the required filing deadline.

Corrective Action Plan

The District has already worked with the Auditor to set a target date of October 1 annually to have all the records available for review. This will give the auditor six (6) months to review, ask questions, and complete the audit.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403261 2023-002
    Significant Deficiency Repeat
  • 979703 2023-002
    Significant Deficiency Repeat
  • 979704 2023-003
    - Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $1.75M
84.425 Education Stabilization Fund $1.39M
84.027 Special Education_grants to States $183,366
84.010 Title I Grants to Local Educational Agencies $180,305
10.559 Summer Food Service Program for Children $92,534
21.027 Coronavirus State and Local Fiscal Recovery Funds $39,841
84.173 Special Education_grants to States $17,103
84.424 Student Support and Academic Enrichment Program $13,182
84.365 English Language Acquisition State Grants $8,856
84.367 Improving Teacher Quality State Grants $8,307
10.553 School Breakfast Program $3,456