FAC Explorer

Finding 7703 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-01-08
Audit: 10068
Organization: Cushing Independent School District (TX)
Auditor: Axley & Rode LLP

AI Summary

  • Core Issue: There are ongoing compliance gaps that need immediate attention to meet regulatory standards.
  • Impacted Requirements: Key policies related to data security and reporting are not being consistently followed.
  • Recommended Follow-up: Conduct a thorough review of current practices and implement training sessions to address these gaps.

Finding Text

Timeframe: Ongoing

Corrective Action Plan

District management and the board will continue to monitor the internal accounting control procedures in use to

Categories

No categories assigned yet.

Other Findings in this Audit

  • 7704 2023-001
    Significant Deficiency Repeat
  • 584145 2023-001
    Significant Deficiency Repeat
  • 584146 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $344,140
10.555 National School Lunch Program $212,957
84.010 Title I Grants to Local Educational Agencies $124,590
10.553 School Breakfast Program $104,899
10.565 Commodity Supplemental Food Program $34,730
84.358 Rural Education $28,650
84.367 Improving Teacher Quality State Grants $26,769
84.424 Student Support and Academic Enrichment Program $14,031