Finding 627844 (2022-002)

Significant Deficiency Repeat Finding
Requirement
ABGHIL
Questioned Costs
-
Year
2022
Accepted
2023-01-29
Audit: 49365
Auditor: Chamberlain Otte

AI Summary

  • Answer: The audit firm is responsible for preparing the financial statements for the district.
  • Trend: This practice may indicate a reliance on external expertise for financial reporting.
  • List: Consider reviewing the firm's qualifications, ensuring compliance with standards, and assessing the impact on internal controls.

Finding Text

THE DISTRCIT HAS THE AUDIT FIRM PREPARE THE FINANCIAL STATEMENTS.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 51399 2022-001
    Significant Deficiency Repeat
  • 51400 2022-002
    Significant Deficiency Repeat
  • 51401 2022-001
    Significant Deficiency Repeat
  • 51402 2022-002
    Significant Deficiency Repeat
  • 627841 2022-001
    Significant Deficiency Repeat
  • 627842 2022-002
    Significant Deficiency Repeat
  • 627843 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $624,676
84.027 Special Education_grants to States $389,941
10.553 School Breakfast Program $344,363
84.010 Title I Grants to Local Educational Agencies $266,351
84.367 Improving Teacher Quality State Grants $55,174
10.555 National School Lunch Program $47,105
84.173 Special Education_preschool Grants $29,389
84.424 Student Support and Academic Enrichment Program $1,513