Finding 626058 (2022-003)

Material Weakness
Requirement
BL
Questioned Costs
-
Year
2022
Accepted
2023-04-06

AI Summary

  • Answer: The District failed to separate key financial roles, which can lead to errors or fraud.
  • Trend: This issue affects both revenue and expenditure processes, including federal program funds.
  • List: Recommend implementing clear role divisions for custody, record-keeping, and reconciliation to enhance financial controls.

Finding Text

The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 49616 2022-003
    Material Weakness
  • 49617 2022-004
    Material Weakness
  • 49618 2022-003
    Material Weakness
  • 49619 2022-004
    Material Weakness
  • 49620 2022-003
    Material Weakness
  • 49621 2022-004
    Material Weakness
  • 49622 2022-003
    Material Weakness
  • 49623 2022-004
    Material Weakness
  • 626059 2022-004
    Material Weakness
  • 626060 2022-003
    Material Weakness
  • 626061 2022-004
    Material Weakness
  • 626062 2022-003
    Material Weakness
  • 626063 2022-004
    Material Weakness
  • 626064 2022-003
    Material Weakness
  • 626065 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $425,003
84.425 Education Stabilization Fund $183,067
84.358 Rural Education $125,289
10.553 School Breakfast Program $59,807
84.027 Special Education_grants to States $25,160
84.424 Student Support and Academic Enrichment Program $16,467
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $15,306
84.367 Improving Teacher Quality State Grants $13,659
10.559 Summer Food Service Program for Children $11,856
84.010 Title I Grants to Local Educational Agencies $9,393
84.048 Career and Technical Education -- Basic Grants to States $8,604
10.649 Pandemic Ebt Administrative Costs $614