Finding 623976 — 2022-002

AI Summary

Core Issue: The District lacks required written policies and procedures for Federal program compliance.
Impacted Requirements: This absence violates Uniform Guidance, which mandates documentation for compliance.
Recommended Follow-Up: The District should prioritize the creation of these written policies and procedures to ensure compliance.

Finding Text

Written Policies Criteria: Uniform Guidance requires the District to have documented written policies and procedures for Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance.Cause: The District was subject to Uniform Guidance in the prior year for the first time and was made aware of the requirements to have written policies and procedures. The District is working on the development of written policies and procedures. Effect: Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion: Response accepted.

Other Findings in this Audit

47526 2022-002

47527 2022-002

47528 2022-002

47529 2022-002

47530 2022-002

47531 2022-002

47532 2022-002

47533 2022-002

47534 2022-002

47535 2022-002

47536 2022-002

47537 2022-002

47538 2022-002

47539 2022-002

623968 2022-002

623969 2022-002

623970 2022-002

623971 2022-002

623972 2022-002

623973 2022-002

623974 2022-002

623975 2022-002

623977 2022-002

623978 2022-002

623979 2022-002

623980 2022-002

623981 2022-002

Programs in Audit

ALN	Program Name	Expenditures
10.555	National School Lunch Program	$498,053
84.425	Education Stabilization Fund	$201,039
84.010	Title I Grants to Local Educational Agencies	$124,348
10.553	School Breakfast Program	$87,468
84.367	Improving Teacher Quality State Grants	$22,939
10.582	Fresh Fruit and Vegetable Program	$19,249
84.424	Student Support and Academic Enrichment Program	$16,580
10.558	Child and Adult Care Food Program	$12,147
84.048	Career and Technical Education -- Basic Grants to States	$6,751
10.559	Summer Food Service Program for Children	$6,468
84.027	Special Education_grants to States	$5,092
10.649	Pandemic Ebt Administrative Costs	$614

Finding 623976 (2022-002)

AI Summary

Finding Text

Categories

Other Findings in this Audit

Programs in Audit