Finding Text
2023-008 REPORTING
Federal Agency: Department of Agriculture, Department of Education
Federal Program or
Cluster:
Child Nutrition Cluster
Education Stabilization Fund
Assistance Listing
Number: 10.553, 10.555, 84.425D, 84.425U
Federal Award
Numbers and Years:
Award Period 7/1/2022-6/30/23: K397
Award Period 3/13/20-9/30/22: S425D200013
Award Period 3/13/20-9/30/23: S425D210013
Award Period 6/24/22-9/30/24: S425U210013
Questioned Costs: $0
Condition: The reporting package due to the Federal Audit Clearinghouse by March 31, 2024,
for the financial reporting period ended June 30, 2023 is not yet submitted.
Criteria: The Uniform Guidance reporting packages are to be submitted within the earlier of
thirty days of report issuance or nine months after the fiscal year end as noted in 2
CFR Section 200.512.
Cause: The School was inattentive to the requirements in the Uniform Guidance.
Effect: The compliance audit of the period ended June 30, 2023 was deemed to be high
risk.
Recommendation: Management of the School should insure reports are filed timely within regulatory
guidelines.
Identification of
repeat findings:
This finding is a repeat finding previously included as finding number 2022-004 in
the audit of the financial statements for the year ended June 30, 2022.