FAC Explorer

Finding 576554 (2022-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-10-06
Audit: 117
Organization: Schuylkill Intermediate Unit No. 29 (PA)
Auditor: Herring Roll & Solomon PC

AI Summary

  • Answer: The organization missed the deadline for uploading their audit.
  • Trend: This indicates a potential pattern of non-compliance with submission timelines.
  • List: Follow up by ensuring timely submissions in the future and reviewing compliance processes.

Finding Text

THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 100 2022-001
    Significant Deficiency Repeat
  • 101 2022-001
    Significant Deficiency Repeat
  • 102 2022-001
    Significant Deficiency Repeat
  • 103 2022-001
    Significant Deficiency Repeat
  • 104 2022-001
    Significant Deficiency Repeat
  • 105 2022-001
    Significant Deficiency Repeat
  • 106 2022-001
    Significant Deficiency Repeat
  • 107 2022-001
    Significant Deficiency Repeat
  • 108 2022-001
    Significant Deficiency Repeat
  • 109 2022-001
    Significant Deficiency Repeat
  • 110 2022-001
    Significant Deficiency Repeat
  • 111 2022-001
    Significant Deficiency Repeat
  • 112 2022-001
    Significant Deficiency Repeat
  • 113 2022-001
    Significant Deficiency Repeat
  • 114 2022-001
    Significant Deficiency Repeat
  • 115 2022-001
    Significant Deficiency Repeat
  • 576542 2022-001
    Significant Deficiency Repeat
  • 576543 2022-001
    Significant Deficiency Repeat
  • 576544 2022-001
    Significant Deficiency Repeat
  • 576545 2022-001
    Significant Deficiency Repeat
  • 576546 2022-001
    Significant Deficiency Repeat
  • 576547 2022-001
    Significant Deficiency Repeat
  • 576548 2022-001
    Significant Deficiency Repeat
  • 576549 2022-001
    Significant Deficiency Repeat
  • 576550 2022-001
    Significant Deficiency Repeat
  • 576551 2022-001
    Significant Deficiency Repeat
  • 576552 2022-001
    Significant Deficiency Repeat
  • 576553 2022-001
    Significant Deficiency Repeat
  • 576555 2022-001
    Significant Deficiency Repeat
  • 576556 2022-001
    Significant Deficiency Repeat
  • 576557 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $5.34M
84.287 Twenty-First Century Community Learning Centers $1.28M
84.425 Education Stabilization Fund $518,282
84.173 Special Education_grants to States $503,749
93.558 Temporary Assistance for Needy Families $357,410
84.002 Adult Education - Basic Grants to States $169,665
93.778 Medical Assistance Program $120,197
84.424 Student Support and Academic Enrichment Program $72,583
84.367 Improving Teacher Quality State Grants $55,154
10.553 School Breakfast Program $45,911
84.010 Title I Grants to Local Educational Agencies $38,892
84.365 English Language Acquisition State Grants $34,622
10.555 National School Lunch Program $5,596
10.649 Pandemic Ebt Administrative Costs $614