FAC Explorer

Finding 413 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2023-10-20
Audit: 863
Organization: Rye City School District (NY)
Auditor: Nugent & Haeussler PC

AI Summary

  • Issue: Employees charged to grants were not completing required monthly time certifications.
  • Impact: This affects compliance with federal award program requirements.
  • Follow-up: Implement a system to ensure timely completion of monthly certifications.

Finding Text

Several of the District employees whose time was being charged to the grants but who were working less than 100% of the time in the federal award program, were required to complete monthly certifications of the percentage of time they worked in each federal award program. However, the monthly reports were not being completed by the district.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 412 2023-001
    Significant Deficiency
  • 414 2023-001
    Significant Deficiency
  • 415 2023-001
    Significant Deficiency
  • 576854 2023-001
    Significant Deficiency
  • 576855 2023-001
    Significant Deficiency
  • 576856 2023-001
    Significant Deficiency
  • 576857 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $178,377
84.010 Title I Grants to Local Educational Agencies $43,226
84.367 Improving Teacher Quality State Grants $29,230
84.173 Special Education_preschool Grants $20,954
84.424 Student Support and Academic Enrichment Program $8,500
84.365 English Language Acquisition State Grants $2,936
10.556 Special Milk Program for Children $2,698