FAC Explorer

Finding 403658 (2023-002)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 310688
Organization: Bscs Science Learning (CO)
Auditor: Ryan Gunsauls and O'Donnell LLC

AI Summary

  • Answer: The general ledger support for total expenditures on the SEFA had a minor mismatch.
  • Trend: This issue arose because the general ledger was generated before a required adjustment was made.
  • List: Review the timing of general ledger generation and ensure adjustments are posted before final reports are created.

Finding Text

The original general ledger support for the total expenditures reported on the SEFA did not match the SEFA received by an immaterial amount due to the manner in which the general ledger detail was generated from the accounting system was done prior to a necessary adjustment being posted.

Categories

Reporting

Other Findings in this Audit

  • 403649 2023-001
    Significant Deficiency
  • 403650 2023-002
    Significant Deficiency
  • 403651 2023-001
    Significant Deficiency
  • 403652 2023-002
    Significant Deficiency
  • 403653 2023-001
    Significant Deficiency
  • 403654 2023-002
    Significant Deficiency
  • 403655 2023-001
    Significant Deficiency
  • 403656 2023-002
    Significant Deficiency
  • 403657 2023-001
    Significant Deficiency
  • 403659 2023-001
    Significant Deficiency
  • 403660 2023-002
    Significant Deficiency
  • 403661 2023-001
    Significant Deficiency
  • 403662 2023-002
    Significant Deficiency
  • 403663 2023-001
    Significant Deficiency
  • 403664 2023-002
    Significant Deficiency
  • 403665 2023-001
    Significant Deficiency
  • 403666 2023-002
    Significant Deficiency
  • 403667 2023-001
    Significant Deficiency
  • 403668 2023-002
    Significant Deficiency
  • 403669 2023-001
    Significant Deficiency
  • 403670 2023-002
    Significant Deficiency
  • 403671 2023-001
    Significant Deficiency
  • 403672 2023-002
    Significant Deficiency
  • 403673 2023-001
    Significant Deficiency
  • 403674 2023-002
    Significant Deficiency
  • 403675 2023-001
    Significant Deficiency
  • 403676 2023-002
    Significant Deficiency
  • 403677 2023-001
    Significant Deficiency
  • 403678 2023-002
    Significant Deficiency
  • 403679 2023-001
    Significant Deficiency
  • 403680 2023-002
    Significant Deficiency
  • 403681 2023-001
    Significant Deficiency
  • 403682 2023-002
    Significant Deficiency
  • 403683 2023-001
    Significant Deficiency
  • 403684 2023-002
    Significant Deficiency
  • 403685 2023-001
    Significant Deficiency
  • 403686 2023-002
    Significant Deficiency
  • 403687 2023-001
    Significant Deficiency
  • 403688 2023-002
    Significant Deficiency
  • 403689 2023-001
    Significant Deficiency
  • 403690 2023-002
    Significant Deficiency
  • 403691 2023-002
    Significant Deficiency
  • 403692 2023-001
    Significant Deficiency
  • 980091 2023-001
    Significant Deficiency
  • 980092 2023-002
    Significant Deficiency
  • 980093 2023-001
    Significant Deficiency
  • 980094 2023-002
    Significant Deficiency
  • 980095 2023-001
    Significant Deficiency
  • 980096 2023-002
    Significant Deficiency
  • 980097 2023-001
    Significant Deficiency
  • 980098 2023-002
    Significant Deficiency
  • 980099 2023-001
    Significant Deficiency
  • 980100 2023-002
    Significant Deficiency
  • 980101 2023-001
    Significant Deficiency
  • 980102 2023-002
    Significant Deficiency
  • 980103 2023-001
    Significant Deficiency
  • 980104 2023-002
    Significant Deficiency
  • 980105 2023-001
    Significant Deficiency
  • 980106 2023-002
    Significant Deficiency
  • 980107 2023-001
    Significant Deficiency
  • 980108 2023-002
    Significant Deficiency
  • 980109 2023-001
    Significant Deficiency
  • 980110 2023-002
    Significant Deficiency
  • 980111 2023-001
    Significant Deficiency
  • 980112 2023-002
    Significant Deficiency
  • 980113 2023-001
    Significant Deficiency
  • 980114 2023-002
    Significant Deficiency
  • 980115 2023-001
    Significant Deficiency
  • 980116 2023-002
    Significant Deficiency
  • 980117 2023-001
    Significant Deficiency
  • 980118 2023-002
    Significant Deficiency
  • 980119 2023-001
    Significant Deficiency
  • 980120 2023-002
    Significant Deficiency
  • 980121 2023-001
    Significant Deficiency
  • 980122 2023-002
    Significant Deficiency
  • 980123 2023-001
    Significant Deficiency
  • 980124 2023-002
    Significant Deficiency
  • 980125 2023-001
    Significant Deficiency
  • 980126 2023-002
    Significant Deficiency
  • 980127 2023-001
    Significant Deficiency
  • 980128 2023-002
    Significant Deficiency
  • 980129 2023-001
    Significant Deficiency
  • 980130 2023-002
    Significant Deficiency
  • 980131 2023-001
    Significant Deficiency
  • 980132 2023-002
    Significant Deficiency
  • 980133 2023-002
    Significant Deficiency
  • 980134 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.411 Investing in Innovation (i3) Fund $1.71M
84.305 Education Research, Development and Dissemination $138,954
47.076 Education and Human Resources $58,204