FAC Explorer

Finding 619518 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-08-30
Audit: 44188
Organization: Rosholt School District 54-4 (SD)
Auditor: Independent Audit Services PC

AI Summary

  • Answer: The Single Audit report was filed late, exceeding the 9-month deadline.
  • Trend: Timeliness of audit filings is critical for compliance with uniform guidance.
  • List: Follow up on corrective actions to ensure future reports are submitted on time.

Finding Text

This Single Audit report was not filed within 9 months of the school district's year-end as required by uniform guidance.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 43076 2022-003
    Significant Deficiency
  • 43077 2022-003
    Significant Deficiency
  • 43078 2022-003
    Significant Deficiency
  • 43079 2022-003
    Significant Deficiency
  • 43080 2022-003
    Significant Deficiency
  • 43081 2022-003
    Significant Deficiency
  • 43082 2022-003
    Significant Deficiency
  • 43083 2022-003
    Significant Deficiency
  • 43084 2022-002
    Significant Deficiency
  • 43085 2022-003
    Significant Deficiency
  • 43086 2022-002
    Significant Deficiency
  • 43087 2022-003
    Significant Deficiency
  • 43088 2022-003
    Significant Deficiency
  • 619519 2022-003
    Significant Deficiency
  • 619520 2022-003
    Significant Deficiency
  • 619521 2022-003
    Significant Deficiency
  • 619522 2022-003
    Significant Deficiency
  • 619523 2022-003
    Significant Deficiency
  • 619524 2022-003
    Significant Deficiency
  • 619525 2022-003
    Significant Deficiency
  • 619526 2022-002
    Significant Deficiency
  • 619527 2022-003
    Significant Deficiency
  • 619528 2022-002
    Significant Deficiency
  • 619529 2022-003
    Significant Deficiency
  • 619530 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $743,978
10.555 National School Lunch Program $180,420
84.010 Title I Grants to Local Educational Agencies $147,073
84.048 Career and Technical Education -- Basic Grants to States $50,435
10.553 School Breakfast Program $31,465
84.367 Improving Teacher Quality State Grants $22,565
84.424 Student Support and Academic Enrichment Program $13,442
84.358 Rural Education - G5 Grant $11,496
10.579 Child Nutrition Discretionary Grants Limited Availability $10,000
45.025 Promotion of the Arts_partnership Agreements $751