FAC Explorer

Finding 618359 (2022-001)

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Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-05-29
Audit: 39547
Organization: Town of North Attleborough, Massachusetts (MA)
Auditor: Roselli Clark & Associates

AI Summary

  • Core Issue: Two final financial reports were submitted late for grants completed in fiscal year 2022.
  • Impacted Requirements: Timely submission of reports is required by the Commonwealth of Massachusetts Department of Elementary and Secondary Education.
  • Recommended Follow-up: The School should establish procedures to ensure all financial reports are filed on time.

Finding Text

2022-001 U.S. Department of Education Passed-through the Commonwealth of Massachusetts Department of Elementary and Secondary Education COVID-19 ? Education Stabilization Fund ? CFDA 84.425 Criteria: The Commonwealth of Massachusetts Department of Elementary and Secondary Education requires that a Final Financial Report must by submitted within sixty days from the end date of the grant. Condition: Two final financial reports for grants completed during fiscal year 2022 were not filed timely. Cause: The School was not timely in gathering the information to complete the reporting. Effect: The School was not compliant with reporting requirements of the pass-through agency. Questioned Costs: None Repeat Finding from Prior Year: No. Recommendation: The School should implement procedures to file all financial reports with the pass-through agency in a timely manner. Views of Responsible Official: Management agrees with the finding.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.553 School Breakfast Program $410,132
21.019 Coronavirus Relief Fund $281,235
10.555 National School Lunch Program $134,375
84.027 Special Education_grants to States $100,264
10.579 Child Nutrition Discretionary Grants Limited Availability $74,022
10.559 Summer Food Service Program for Children $73,467
21.027 Coronavirus State and Local Fiscal Recovery Funds $69,630
97.044 Assistance to Firefighters Grant $63,636
84.365 English Language Acquisition State Grants $17,443
16.034 Coronavirus Emergency Supplemental Funding Program $16,910
10.582 Fresh Fruit and Vegetable Program $16,129
84.010 Title I Grants to Local Educational Agencies $15,420
97.025 National Urban Search and Rescue (us&r) Response System $11,394
97.042 Emergency Management Performance Grants $6,436
84.424 Student Support and Academic Enrichment Program $4,930
84.425 Education Stabilization Fund $4,500
93.498 Provider Relief Fund $3,838
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $2,258
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,138
84.173 Special Education_preschool Grants $1,772
84.196 Education for Homeless Children and Youth $1,405
84.367 Improving Teacher Quality State Grants $1,074