FAC Explorer

Finding 504807 (2024-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-11-06
Audit: 327488
Organization: Beaver River Central School District (NY)
Auditor: Bowers and Company CPAS PLLC

AI Summary

  • Answer: Finding 2024-004 highlights a significant deficiency in internal controls related to financial reporting and compliance.
  • Trend: This issue indicates ongoing challenges in meeting federal program requirements, which could impact overall compliance.
  • List: Follow up on the planned corrective actions to address the deficiency and ensure stronger internal controls moving forward.

Finding Text

See Finding Control Number 2024-004 for the Criteria, Condition, Effect, and Recommendation, and Views of Responsible Officials and Planned Corrective Actions. Finding 2024-004 is considered a significant deficiency in internal control over financial reporting and compliance with the requirements of federal programs.

Corrective Action Plan

See Finding Control Number 2024-004 for the Criteria, Condition, Effect, and Recommendation, and Views of Responsible Officials and Planned Corrective Actions. Finding 2024-004 is considered a significant deficiency in internal control over financial reporting and compliance with the requirements of federal programs.

Categories

Reporting Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1081249 2024-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $285,309
84.027 Special Education Grants to States $230,702
84.010 Title I Grants to Local Educational Agencies $228,282
84.425 Education Stabilization Fund $111,772
10.553 School Breakfast Program $77,402
84.424 Student Support and Academic Enrichment Program $21,531
84.173 Special Education Preschool Grants $8,500
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $769