FAC Explorer

Finding 619528 (2022-002)

Significant Deficiency
Requirement
N
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 School District failed to collect weekly certified payroll registers as mandated.
  • Trend: This oversight indicates a potential pattern of non-compliance with OMB requirements.
  • List: Immediate action is needed to secure the missing payroll registers and ensure future compliance.

Finding Text

The School District did not obtain copies of weekly certified payroll registers as required by OMB compliance supplemental (April 2022) page 4-20.001-4

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
  • 619518 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
  • 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