FAC Explorer

Finding 496993 (2020-003)

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Requirement
E
Questioned Costs
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Year
2020
Accepted
2024-09-17
Audit: 319746
Organization: Hyde Leadership Charter School - Brooklyn (NY)
Auditor: Lutz and Carr CPAS LLP

AI Summary

  • Answer: The organization lacks comprehensive written policies and procedures, which can lead to inconsistent practices.
  • Trend: Many departments are operating without clear guidelines, increasing the risk of errors and compliance issues.
  • List: Recommend creating and implementing standardized policies, regularly reviewing them, and ensuring all staff are trained on these procedures.

Finding Text

Written Policies and Procedure

Corrective Action Plan

Hyde Leadership Charter School – Brooklyn will adopt written policies and procedures, and standards of conduct as required by 2 CFR 200, Subparts D and E

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.184 Safe and Drug-Free Schools and Communities_national Programs $422,480
84.351 Arts in Education $363,212
84.010 Title I Grants to Local Educational Agencies $16,686
84.367 Improving Teacher Quality State Grants $12,500
84.424 Student Support and Academic Enrichment Program $6,277