FAC Explorer

Finding 42986 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-05
Audit: 45463
Organization: Chamberlain School District No. 7-1 (SD)
Auditor: Schoenfish & CO INC

AI Summary

  • Answer: There is a material weakness in internal controls related to revenue management.
  • Trend: This issue highlights ongoing concerns about compliance with reporting requirements.
  • List: Follow up by implementing proper segregation of duties to strengthen internal controls.

Finding Text

A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.

Categories

Internal Control / Segregation of Duties Material Weakness Reporting

Other Findings in this Audit

  • 42985 2022-001
    Material Weakness Repeat
  • 46529 2022-001
    Material Weakness Repeat
  • 619427 2022-001
    Material Weakness Repeat
  • 619428 2022-001
    Material Weakness Repeat
  • 622971 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.48M
84.041 Impact Aid $1.07M
84.425 Education Stabilization Fund $629,068
10.555 National School Lunch Program $414,984
84.424 Student Support and Academic Enrichment Program $135,158
84.367 Improving Teacher Quality State Grants $106,513
84.027 Special Education_grants to States $71,041
10.553 School Breakfast Program $54,605
10.582 Fresh Fruit and Vegetable Program $21,049
84.048 Career and Technical Education -- Basic Grants to States $20,525
84.060 Indian Education_grants to Local Educational Agencies $16,449
84.358 Rural Education $8,045
84.173 Special Education_preschool Grants $6,290
15.227 Distribution of Receipts to State and Local Governments $159