Finding 598947 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-08-10
Audit: 19462
Organization: Deer Isle - Stonington Csd (ME)

AI Summary

  • Answer: The entity missed the deadline for submitting the Uniform Guidance audit.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by ensuring future submissions are on time and consider implementing a tracking system.

Finding Text

Entity did not meet the requirement of submitting the Uniform Guidance audit to the Federal Audit Clearinghouse within 9 months of the fiscal year end of the entity.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 22501 2022-001
    Significant Deficiency
  • 22502 2022-001
    Significant Deficiency
  • 22503 2022-001
    Significant Deficiency
  • 22504 2022-001
    Significant Deficiency
  • 22505 2022-001
    Significant Deficiency
  • 598943 2022-001
    Significant Deficiency
  • 598944 2022-001
    Significant Deficiency
  • 598945 2022-001
    Significant Deficiency
  • 598946 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $175,494
10.555 National School Lunch Program $122,326
84.425 Education Stabilization Fund $92,701
10.553 School Breakfast Program $63,849
84.287 Twenty-First Century Community Learning Centers $57,750
10.559 Summer Food Service Program for Children $28,554
84.358 Rural Education $19,845
84.010 Title I Grants to Local Educational Agencies $17,784
84.424 Student Support and Academic Enrichment Program $13,032
10.565 Commodity Supplemental Food Program $12,885
10.560 State Administrative Expenses for Child Nutrition $9,735
10.582 Fresh Fruit and Vegetable Program $9,708
10.558 Child and Adult Care Food Program $8,461
84.367 Improving Teacher Quality State Grants $6,540
10.649 Pandemic Ebt Administrative Costs $1,170