Finding 8371 (2023-001)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-01-12

Audit: 11210

Organization: Kennard Independent School District (TX)

Auditor: Axley & Rode LLP

AI Summary

Issue: There are ongoing compliance gaps that need immediate attention.
Trend: These gaps have been consistent over the last few audits, indicating a pattern that requires action.
Follow-up: Implement a review process to address and close these compliance gaps effectively.

Finding Text

Timeframe - Continuing

Corrective Action Plan

District management and the board will continue to monitor the internal accounting control procedures in use to assure that compensating controls are utilized to provide assurance that assets are safeguarded and transactions are proper and recorded in a timely manner.

Other Findings in this Audit

584813 2023-001

Significant Deficiency Repeat

Programs in Audit

ALN	Program Name	Expenditures
84.425	Education Stabilization Fund	$727,565
84.010	Title I Grants to Local Educational Agencies	$177,492
10.555	National School Lunch Program	$140,201
10.553	School Breakfast Program	$53,846
10.666	Schools and Roads - Grants to Counties	$41,119
93.354	Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response	$21,154
10.565	Commodity Supplemental Food Program	$12,753
84.367	Improving Teacher Quality State Grants	$6,791
84.424	Student Support and Academic Enrichment Program	$4,757
84.358	Rural Education	$272