FAC Explorer

Finding 758 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2023-10-26
Audit: 1416
Organization: Pine Bush Central School District (NY)
Auditor: Nugent & Haeussler PC

AI Summary

  • Answer: Employees did not complete required time certifications for federal grants on time.
  • Trend: This issue affected both full-time and part-time employees working on the federal award program.
  • List: Ensure all employees submit timely certifications; review compliance processes; provide training on requirements.

Finding Text

The District employees whose time was being charged to the grants, who were working both 100% and less than 100% of the time in the federal award program, were required to complete semi-annual or monthly certification of the percentage of time they worked in the Federal award program however, they were not completed timely and not completed by all employees whose time was charged to the grants.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 755 2023-001
    Significant Deficiency
  • 756 2023-001
    Significant Deficiency
  • 757 2023-001
    Significant Deficiency
  • 759 2023-002
    Significant Deficiency
  • 760 2023-002
    Significant Deficiency
  • 761 2023-002
    Significant Deficiency
  • 762 2023-002
    Significant Deficiency
  • 763 2023-001
    Significant Deficiency Repeat
  • 577197 2023-001
    Significant Deficiency
  • 577198 2023-001
    Significant Deficiency
  • 577199 2023-001
    Significant Deficiency
  • 577200 2023-001
    Significant Deficiency
  • 577201 2023-002
    Significant Deficiency
  • 577202 2023-002
    Significant Deficiency
  • 577203 2023-002
    Significant Deficiency
  • 577204 2023-002
    Significant Deficiency
  • 577205 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
97.039 Hazard Mitigation Grant $628,566
84.425 Education Stabilization Fund $402,678
10.553 School Breakfast Program $355,306
84.027 Special Education_grants to States $274,561
84.367 Improving Teacher Quality State Grants $197,189
10.559 Summer Food Service Program for Children $191,028
10.555 National School Lunch Program $183,871
84.424 Student Support and Academic Enrichment Program $130,428
84.173 Special Education_preschool Grants $29,587
84.010 Title I Grants to Local Educational Agencies $5,000
10.649 Pandemic Ebt Administrative Costs $4,396