FAC Explorer

Finding 598084 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-11
Audit: 27450
Organization: Jones County School District No. 37-3 (SD)
Auditor: Schoenfish & CO INC

AI Summary

  • Answer: There is a material weakness in internal controls related to revenue management.
  • Trend: This issue highlights ongoing concerns about compliance with reporting requirements.
  • List: Follow up by implementing proper segregation of duties to strengthen internal controls.

Finding Text

A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.

Categories

Internal Control / Segregation of Duties Material Weakness Reporting

Other Findings in this Audit

  • 21642 2022-001
    Material Weakness Repeat
  • 21643 2022-001
    Material Weakness Repeat
  • 598085 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $292,357
10.555 National School Lunch Program $124,398
84.010 Title I Grants to Local Educational Agencies $71,830
10.553 School Breakfast Program $27,131
84.367 Improving Teacher Quality State Grants $13,646
84.027 Special Education_grants to States $10,685
84.424 Student Support and Academic Enrichment Program $10,000
84.358 Rural Education $8,893
15.227 Distribution of Receipts to State and Local Governments $3,181
84.173 Special Education_preschool Grants $946