Finding 497025 (2021-002)

Requirement

Questioned Costs

Year

2021

Accepted

2024-09-17

Audit: 319761

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 will adopt Executive Director written policies and procedures, and standards of conduct as required by 2 CFR 200, Subparts D and E.

Other Findings in this Audit

497024 2021-001

- Repeat
1073466 2021-001

- Repeat
1073467 2021-002

-

Programs in Audit

ALN	Program Name	Expenditures
84.184	Safe and Drug-Free Schools and Communities_national Programs	$372,654
84.351	Arts in Education	$363,212
84.010	Title I Grants to Local Educational Agencies	$243,968
10.575	Farm to School Grant Program	$73,965
84.282	Charter Schools	$49,788
84.367	Improving Teacher Quality State Grants	$26,927
84.010	Improving Teacher Quality State Grants	$16,920
84.424	Student Support and Academic Enrichment Program	$15,680
84.425	Education Stabilization Fund	$8,628