FAC Explorer

Finding 602229 (2022-003)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-09-26
Audit: 21843
Organization: Dennis-Yarmouth Regional School District (MA)
Auditor: Lynch Marini & Associates INC

AI Summary

  • Issue: The District missed the March 31, 2023 deadline for filing the Single Audit as required by OMB guidelines.
  • Impact: This late filing is not compliant with OMB requirements, which could affect funding and oversight.
  • Next Steps: The District should implement measures to ensure timely filing of audits in the future.

Finding Text

Other Matters: 2022-003 Completion and filing of the Single Audit in accordance with OMB guidelines. 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. Effect: The District?s filing is considered late by OMB. Auditor?s Recommendation: We recommend the District work to meet the required filing deadline. View of Responsible Official and Planned Corrective Action: The District expects to meet filing deadlines in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 25786 2022-002
    Material Weakness Repeat
  • 25787 2022-003
    -
  • 602228 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $1.67M
10.553 School Breakfast Program $555,011
84.365 English Language Acquisition State Grants $34,245
84.425 Education Stabilization Fund $33,379
84.027 Special Education_grants to States $11,556
84.010 Title I Grants to Local Educational Agencies $6,312
84.367 Improving Teacher Quality State Grants $5,197
84.424 Student Support and Academic Enrichment Program $4,611
84.173 Special Education_preschool Grants $2,886