FAC Explorer

Finding 46909 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-29
Audit: 49137
Organization: Unified School District #107 Rock Hills (KS)
Auditor: Mapes & Miller LLP

AI Summary

  • Answer: The District failed to report all ARP ESSER expenditures quarterly as required.
  • Trend: This oversight could lead to compliance issues and potential funding risks.
  • List: Follow up by reviewing reporting processes and ensuring timely submissions moving forward.

Finding Text

Criteria: The District is required to report on all ARP ESSER expenditures on a quarterly basis to the Kansas

Corrective Action Plan

Recommendation: Review controls should be established for the ARP ESSER report requirements to ensure compliance.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 46910 2022-002
    Significant Deficiency
  • 623351 2022-002
    Significant Deficiency
  • 623352 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $327,698
84.425 Education Stabilization Fund $115,860
84.010 Title I Grants to Local Educational Agencies $87,676
10.553 School Breakfast Program $39,113
10.579 Child Nutrition Discretionary Grants Limited Availability $32,823
84.367 Improving Teacher Quality State Grants $22,926
84.424 Student Support and Academic Enrichment Program $14,183
10.559 Summer Food Service Program for Children $11,968
84.358 Rural Education $8,244
10.555 National School Lunch Program $1,591
10.649 Pandemic Ebt Administrative Costs $614