Finding 45850 — 2022-002

AI Summary

Core Issue: The District lacks required written policies and procedures for Federal program compliance.
Impacted Requirements: This absence violates Uniform Guidance, risking non-compliance.
Recommended Follow-Up: The District should create and implement these written policies to ensure compliance.

Finding Text

2022-002 Written Policies Criteria: Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: The District was not aware of the written policies and procedures requirement within Uniform Guidance. Effect: Not having written policies and procedures puts the District in a position of not complying with Uniform Compliance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion: Response accepted.

Other Findings in this Audit

45851 2022-002

45852 2022-002

45853 2022-002

45854 2022-002

45855 2022-002

45856 2022-002

45857 2022-002

45858 2022-002

45859 2022-002

45860 2022-002

45861 2022-002

45862 2022-002

45863 2022-003

45864 2022-003

45865 2022-003

45866 2022-003

45867 2022-003

45868 2022-003

45869 2022-003

45870 2022-003

45871 2022-003

45872 2022-003

45873 2022-003

45874 2022-003

45875 2022-003

622292 2022-002

622293 2022-002

622294 2022-002

622295 2022-002

622296 2022-002

622297 2022-002

622298 2022-002

622299 2022-002

622300 2022-002

622301 2022-002

622302 2022-002

622303 2022-002

622304 2022-002

622305 2022-003

622306 2022-003

622307 2022-003

622308 2022-003

622309 2022-003

622310 2022-003

622311 2022-003

622312 2022-003

622313 2022-003

622314 2022-003

622315 2022-003

622316 2022-003

622317 2022-003

Programs in Audit

ALN	Program Name	Expenditures
84.425	Education Stabilization Fund	$1.07M
10.555	National School Lunch Program	$784,093
84.010	Title I Grants to Local Educational Agencies	$192,907
10.553	School Breakfast Program	$87,186
84.367	Improving Teacher Quality State Grants	$39,008
84.048	Career and Technical Education -- Basic Grants to States	$12,523
84.027	Special Education_grants to States	$10,760
10.559	Summer Food Service Program for Children	$7,189
84.424	Student Support and Academic Enrichment Program	$4,311
10.649	Pandemic Ebt Administrative Costs	$614

Finding 45850 (2022-002)

AI Summary

Finding Text

Corrective Action Plan

Categories

Other Findings in this Audit

Programs in Audit