Finding 943351 (2023-003)

Material Weakness Repeat Finding
Requirement
ABFGLMN
Questioned Costs
-
Year
2023
Accepted
2024-02-12

AI Summary

  • Answer: The district failed to separate key financial duties, which is a significant issue.
  • Trend: This lack of segregation affects both general and federal program operations.
  • List: Follow up by implementing proper segregation of duties to enhance financial controls.

Finding Text

THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2023-001

Categories

No categories assigned yet.

Other Findings in this Audit

  • 366902 2023-003
    Material Weakness Repeat
  • 366903 2023-003
    Material Weakness Repeat
  • 366904 2023-003
    Material Weakness Repeat
  • 366905 2023-003
    Material Weakness Repeat
  • 366906 2023-003
    Material Weakness Repeat
  • 366907 2023-003
    Material Weakness Repeat
  • 366908 2023-003
    Material Weakness Repeat
  • 366909 2023-003
    Material Weakness Repeat
  • 366910 2023-003
    Material Weakness Repeat
  • 366911 2023-003
    Material Weakness Repeat
  • 366912 2023-003
    Material Weakness Repeat
  • 943344 2023-003
    Material Weakness Repeat
  • 943345 2023-003
    Material Weakness Repeat
  • 943346 2023-003
    Material Weakness Repeat
  • 943347 2023-003
    Material Weakness Repeat
  • 943348 2023-003
    Material Weakness Repeat
  • 943349 2023-003
    Material Weakness Repeat
  • 943350 2023-003
    Material Weakness Repeat
  • 943352 2023-003
    Material Weakness Repeat
  • 943353 2023-003
    Material Weakness Repeat
  • 943354 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $780,345
84.011 Migrant Education_state Grant Program $371,167
10.553 School Breakfast Program $312,250
84.287 Twenty-First Century Community Learning Centers $261,100
32.009 Emergency Connectivity Fund Program $179,200
84.027 Special Education_grants to States $142,429
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $95,525
10.555 National School Lunch Program $91,906
10.582 Fresh Fruit and Vegetable Program $66,250
84.367 Improving Teacher Quality State Grants $63,372
84.365 English Language Acquisition State Grants $52,585
10.559 Summer Food Service Program for Children $46,408
84.048 Career and Technical Education -- Basic Grants to States $22,531
84.424 Student Support and Academic Enrichment Program $19,950
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $16,837
84.425 Education Stabilization Fund $8,141
93.658 Foster Care_title IV-E $1,585