FAC Explorer

Finding 48707 (2022-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2022-12-19
Audit: 47752
Organization: School District of Menomonee Falls (WI)
Auditor: Baker Tilly US LLP

AI Summary

  • Core Issue: There is a repeated finding regarding the lack of segregation of duties in managing federal and state assistance programs.
  • Impacted Requirements: This affects compliance with federal and state regulations for programs like the Medicaid Cluster and COVID-19 Education Stabilization Fund.
  • Recommended Follow-Up: Implement corrective actions to ensure proper segregation of duties to mitigate risks and comply with audit standards.

Finding Text

Finding 2022-003 Programs: Repeat of Finding 2021-003 Federal Assistance Listing Number and Title: 93.778 Medicaid Cluster 84.425 COVID 19 Education Stabilization Fund 84.173/84.027 Special Education Cluster State Program Number and Title: 255.201/255.204 General Aids Cluster Federal Grantor: U.S. Department of Health and Human Services U.S. Department of Education State Grantor: Wisconsin Department of Public Instruction Lack of Segregation of Duties (see finding 2022-001).

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 48703 2022-003
    Material Weakness Repeat
  • 48704 2022-003
    Material Weakness Repeat
  • 48705 2022-003
    Material Weakness Repeat
  • 48706 2022-003
    Material Weakness Repeat
  • 48708 2022-003
    Material Weakness Repeat
  • 48709 2022-003
    Material Weakness Repeat
  • 48710 2022-003
    Material Weakness Repeat
  • 625145 2022-003
    Material Weakness Repeat
  • 625146 2022-003
    Material Weakness Repeat
  • 625147 2022-003
    Material Weakness Repeat
  • 625148 2022-003
    Material Weakness Repeat
  • 625149 2022-003
    Material Weakness Repeat
  • 625150 2022-003
    Material Weakness Repeat
  • 625151 2022-003
    Material Weakness Repeat
  • 625152 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 School Breakfast Program $535,700
93.778 Medical Assistance Program $419,929
84.027 Special Education_grants to States $191,010
84.010 Title I Grants to Local Educational Agencies $108,726
84.367 Improving Teacher Quality State Grants $62,503
10.555 National School Lunch Program $15,245
84.173 Special Education_preschool Grants $13,342
84.365 English Language Acquisition State Grants $8,770
84.424 Student Support and Academic Enrichment Program $3,157
84.048 Career and Technical Education -- Basic Grants to States $1,373
84.425 Education Stabilization Fund $150