FAC Explorer

Finding 577202 (2023-002)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2023-10-26
Audit: 1416
Organization: Pine Bush Central School District (NY)
Auditor: Nugent & Haeussler PC

AI Summary

  • Answer: Payments to subrecipients were either unauthorized or incorrect.
  • Trend: This issue indicates a pattern of financial mismanagement in handling subrecipient funds.
  • List: Review payment processes, verify amounts before disbursement, and implement stricter oversight on subrecipient agreements.

Finding Text

The District made payments to subrecipients that should not have been made or were made for incorrect amounts.

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 755 2023-001
    Significant Deficiency
  • 756 2023-001
    Significant Deficiency
  • 757 2023-001
    Significant Deficiency
  • 758 2023-001
    Significant Deficiency
  • 759 2023-002
    Significant Deficiency
  • 760 2023-002
    Significant Deficiency
  • 761 2023-002
    Significant Deficiency
  • 762 2023-002
    Significant Deficiency
  • 763 2023-001
    Significant Deficiency Repeat
  • 577197 2023-001
    Significant Deficiency
  • 577198 2023-001
    Significant Deficiency
  • 577199 2023-001
    Significant Deficiency
  • 577200 2023-001
    Significant Deficiency
  • 577201 2023-002
    Significant Deficiency
  • 577203 2023-002
    Significant Deficiency
  • 577204 2023-002
    Significant Deficiency
  • 577205 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
97.039 Hazard Mitigation Grant $628,566
84.425 Education Stabilization Fund $402,678
10.553 School Breakfast Program $355,306
84.027 Special Education_grants to States $274,561
84.367 Improving Teacher Quality State Grants $197,189
10.559 Summer Food Service Program for Children $191,028
10.555 National School Lunch Program $183,871
84.424 Student Support and Academic Enrichment Program $130,428
84.173 Special Education_preschool Grants $29,587
84.010 Title I Grants to Local Educational Agencies $5,000
10.649 Pandemic Ebt Administrative Costs $4,396