FAC Explorer

Finding 580021 (2022-002)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-12-06
Audit: 5592
Organization: King Philip Regional School District (MA)
Auditor: Lynch Marini & Associates INC

AI Summary

  • Answer: The District missed the Single Audit filing deadline of March 31, 2023.
  • Trend: This indicates ongoing issues with timely audit completion.
  • List: The District should prioritize meeting future filing deadlines to avoid late submissions.

Finding Text

Criteria: OMB guidelines generally requires the District's Single Audit to be completed and filed by March 31 of the following year (march 31, 2023). Condition: The District was unable to meet the filing deadline in the current year. Cause: The District was not timely with the audit. Effect: The District's filing is considered late by OMB. Auditor's Recommendation: We recommend the District work to meet the required filing deadline.

Categories

Reporting

Other Findings in this Audit

  • 3578 2022-001
    Significant Deficiency
  • 3579 2022-002
    -
  • 580020 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $748,312
21.019 Coronavirus Relief Fund $455,364
93.U12 Center for Disease Control-Drug Free Communities $82,394
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $63,513
84.010 Title I Grants to Local Educational Agencies $44,099
84.424 Student Support and Academic Enrichment Program $10,000
84.027 Special Education_grants to States $9,348