FAC Explorer

Finding 43313 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-26
Audit: 44374
Organization: Hanson School District No. 30-1 (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

  • 43312 2022-001
    Material Weakness Repeat
  • 619754 2022-001
    Material Weakness Repeat
  • 619755 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $229,708
10.555 National School Lunch Program $211,204
84.010 Title I Grants to Local Educational Agencies $49,076
84.358 Rural Education $39,258
93.575 Child Care and Development Block Grant $37,428
10.553 School Breakfast Program $21,385
84.367 Improving Teacher Quality State Grants $19,306
84.424 Student Support and Academic Enrichment Program $1,882