Finding 497022 (2023-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-09-17

Audit: 319760

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 developing and implementing standardized policies, regularly reviewing them, and training staff to ensure adherence.

Finding Text

Written Policies and Procedures

Corrective Action Plan

Hyde Leadership Charter School – Brooklyn has adopted written policies and procedures, and standards of conduct as required by 2 CFR 200, Subparts D and E, effective Fiscal Year 2024.

Other Findings in this Audit

497023 2023-001

-
1073464 2023-001

- Repeat
1073465 2023-001

-

Programs in Audit

ALN	Program Name	Expenditures
84.184	Safe and Drug-Free Schools and Communities_national Programs	$414,406
84.215	Fund for the Improvement of Education	$375,476
84.010	Title I Grants to Local Educational Agencies	$228,268
32.004	Universal Service Fund - Schools and Libraries	$109,488
93.243	Substance Abuse and Mental Health Services_projects of Regional and National Significance	$36,618
84.367	Improving Teacher Quality State Grants	$26,486
84.424	Student Support and Academic Enrichment Program	$18,631
84.425	Education Stabilization Fund	$2,824