Finding 947145 (2023-002)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-02-27
Audit: 292394
Organization: Dakota Cusd #201 (IL)
Auditor: Wipfli LLP

AI Summary

  • Answer: Ensure all payrates are backed by proper documentation.
  • Trend: Consistent issues with documentation and payrate approvals related to federal grants.
  • List: Follow up by reviewing documentation practices and verifying employee payrates against approvals.

Finding Text

The auditee should retain supporting documentation for all payrates and ensure employees are paid the proper approved payrate relating to the federal grant

Categories

No categories assigned yet.

Other Findings in this Audit

  • 370703 2023-002
    Significant Deficiency
  • 370704 2023-003
    Significant Deficiency
  • 947146 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $211,797
84.027 Special Education - Idea - Flow Through $199,506
84.010 Title I - Low Income $142,880
84.425 Other Federal Programs (covid-19) $85,135
10.553 School Breakfast Program $26,881
10.555 Food Commodities (non-Cash) $23,859
93.575 Other Fedearl Programs (child Care Restoration Grant) $22,572
84.367 Title II - Improving Teacher Quality $20,025
93.778 Medicaid Outreach $16,212
84.173 Special Education - Preschool Flow Through $12,116
84.424 Title Iva - Student Support and Academic Enrichment $11,071
10.555 Dept of Defense Fresh Fruit & Vegetables (non-Cash) $6,325
10.649 Pandemic Ebt Administrative Funds $628
84.048 Carl Perkins $395