FAC Explorer

Finding 560479 (2024-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-05-15
Audit: 356368
Organization: Pinon Unified School District No. 4 (AZ)
Auditor: Hafen Buckner Everett & Graff PC

AI Summary

  • Answer: The District missed the March 31, 2025 deadline for submitting the single audit reporting package.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting within the District.
  • List: Follow up by reviewing the reasons for the delay, assessing the impact on funding, and ensuring future deadlines are met.

Finding Text

The federal reporting deadline for the District’s single audit reporting package was March 31, 2025; however, the District did not certify and submit the single audit reporting package by the deadline.

Corrective Action Plan

The Local Education Agency (LEA) will confirm scheduling of the single audit with the contracted auditor(s) by October 31, 2025. The single audit for FY 2025 will be scheduled with sufficient time to complete and submit the single audit package by March 30, 2026.

Categories

Reporting

Other Findings in this Audit

  • 560480 2024-001
    Significant Deficiency Repeat
  • 1136921 2024-001
    Significant Deficiency Repeat
  • 1136922 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.041 Impact Aid $12.18M
84.425 Education Stabilization Fund $2.34M
84.010 Title I Grants to Local Educational Agencies $1.21M
10.555 National School Lunch Program $688,490
10.553 School Breakfast Program $226,469
84.060 Indian Education Grants to Local Educational Agencies $217,994
84.027 Special Education Grants to States $202,006
15.130 Indian Education Assistance to Schools $90,965
10.565 Commodity Supplemental Food Program $70,936
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $61,461
84.424 Student Support and Academic Enrichment Program $58,662
84.048 Career and Technical Education -- Basic Grants to States $37,877
12.357 Rotc Language and Culture Training Grants $34,038
84.358 Rural Education $19,929
84.365 English Language Acquisition State Grants $3,915
84.173 Special Education Preschool Grants $3,580