FAC Explorer

Finding 58539 (2022-001)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-02-13
Audit: 55325
Organization: Johnson City Independent School District (TX)
Auditor: Neffendorf & Blocker PC

AI Summary

  • Answer: There is a significant deficiency in our internal controls that could lead to errors or fraud.
  • Trend: This issue has been recurring, indicating a need for improved oversight and processes.
  • List: Recommended follow-up includes conducting a thorough review of current controls, implementing corrective actions, and scheduling regular audits to monitor progress.

Finding Text

Type of Finding: Significant Deficiency

Corrective Action Plan

Finding Summary: The District failed to maintain property records that include a description of the property, the

Categories

Significant Deficiency

Other Findings in this Audit

  • 634981 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $488,307
10.555 National School Lunch Program $323,614
84.027 Special Education_grants to States $115,717
10.553 School Breakfast Program $80,870
84.010 Title I Grants to Local Educational Agencies $69,526
84.424 Student Support and Academic Enrichment Program $28,572
84.392 Idea, Part B, Formula -American Rescue Act (arp) $26,113
84.367 Improving Teacher Quality State Grants $24,869
84.173 Special Education_preschool Grants $4,231
84.389 Idea, Part B, Preschool-American Rescue Act (arp) $875
10.649 Pandemic Ebt Administrative Costs $614
84.365 English Language Acquisition State Grants $500