FAC Explorer

Finding 613189 (2022-001)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2022-12-04
Audit: 27446
Organization: Weedsport Central School District (NY)
Auditor: D'arcangelo & CO LLP

AI Summary

  • Core Issue: Weedsport Central School District needs to establish written policies and procedures to comply with federal guidelines.
  • Impacted Requirements: This relates to the Federal Uniform Guidance, which outlines necessary compliance measures for federal funding.
  • Recommended Follow-Up: Monitor progress on policy development, with a completion target of June 30, 2023, led by Business Manager Stacie McNabb.

Finding Text

Corrective Action Plan October 25, 2022 Weedsport Central School District respectfully submits the following corrective action plan for the year ended June 30, 2022. OVERSIGHT AGENCY: New York State Education Department INDEPENDENT PUBLIC ACCOUNTING FIRM: D?Arcangelo & Co., LLP PO Box 4300 Rome, NY 13440 FINDING: 2021-001 Federal Uniform Guidance Policies and Procedures PLANNED ACTION: Weedsport Central School District will develop required written policies and procedures as required by the OMB?s Uniform Guidance. CONTACT RESPONSIBLE: Stacie McNabb, Business Manager ANTICIPATED DATE OF COMPLETION: June 30, 2023

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 Education Stabilization Fund $357,172
10.555 National School Lunch Program $279,853
84.027 Special Education_grants to States $171,925
84.010 Title I Grants to Local Educational Agencies $64,764
10.553 School Breakfast Program $62,227
84.425 Coivd-19 Education Stabilization Fund $56,346
84.424 Student Support and Academic Enrichment Program $10,000
84.173 Special Education_preschool Grants $5,884
84.367 Improving Teacher Quality State Grants $2,925