Finding 47311 (2022-007)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2022-12-11
Audit: 44458
Organization: Gallatin County Cusd #7 (IL)

AI Summary

  • Core Issue: The data collection form for the audit was submitted 78 days late, missing the March 31, 2022 deadline.
  • Impacted Requirements: Submission was not compliant with Title 2 CFR 200.512(d), which mandates timely filing of audit-related documents.
  • Recommended Follow-Up: Ensure all future filings are submitted on time by engaging reliable audit firms and adhering to deadlines set by the Single Audit Act.

Finding Text

Criteria: Per Title 2 CFR 200.512(d), the data collection form must be submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Condition: The data collection form for the audit of the year ended June 30, 2021 was due March 31, 2022, but was not submitted until June 17, 2022, or 78 days late. Questioned Costs: None. Context: The data collection form submission must include an attachment of the annual audit report of an independent auditor. As of April 2022, the auditor had not completed the audit in accordance with his agreement with the District. The District fired the auditor and hired a new firm to complete the audit, but the deadline had already passed. Effect: The submission of the prior year audit and data collection form was not done before the deadline. Cause: The data collection form could not be submitted without the audited financial statements. The firm hired to perform the audit failed to do so. They were fired in April 2022, after the submission deadline. The new firm completed the audit and the data collection form was filed on June 17, 2022. Recommendation: We recommend that all required filings be submitted timely according tot he Single Audit Act of 1984 and Title 2, U.S. Code of Federal Regulations guidelines. Management's Response: A new firm has been engaged to perform the District's audits. This will allow filings to be made before the deadlines.

Corrective Action Plan

Finding Type: Compliance. Name of Contact Person: Dr. Judy Kaegi, Superintendent. Recommendation: We recommend the District ensure all required filings be submitted timely according to the Single Audit Act of 1984 and Title 2, U.S. Code of Federal Regulations guidelines. Corrective Action: A new firm has been engaged to perform the District's audits. This will allow filings to be made before the deadline. Proposed Completion Date: Immediately.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 47309 2022-005
    Material Weakness
  • 47310 2022-006
    Material Weakness
  • 47312 2022-005
    Material Weakness
  • 47313 2022-006
    Material Weakness
  • 47314 2022-007
    -
  • 623751 2022-005
    Material Weakness
  • 623752 2022-006
    Material Weakness
  • 623753 2022-007
    -
  • 623754 2022-005
    Material Weakness
  • 623755 2022-006
    Material Weakness
  • 623756 2022-007
    -

Programs in Audit

ALN Program Name Expenditures
10.553 School Breakfast Program $98,807
10.555 National School Lunch Program $31,160
84.424 Student Support and Academic Enrichment Program $23,692
84.010 Title I Grants to Local Educational Agencies $19,996
93.778 Medical Assistance Program $16,853
84.358 Rural Education $16,652
10.582 Fresh Fruit and Vegetable Program $15,561
10.558 Child and Adult Care Food Program $15,225
84.425 Education Stabilization Fund $13,696
84.367 Improving Teacher Quality State Grants $5,376
84.027 Special Education_grants to States $5,000
84.173 Special Education_preschool Grants $3,715
84.196 Education for Homeless Children and Youth $988
10.649 Pandemic Ebt Administrative Costs $614