Finding Text
2022-004 REPORTING
Federal Agency: Department of Agriculture, Department of Education
Federal Program or
Cluster:
Child Nutrition Cluster
Education Stabilization Fund
Assistance Listing
Number: 10.553, 10.555, 84.425D
Federal Award
Numbers and Years
Award Period 7/1/2021-6/30/22: K397
Award Period 3/13/20-9/30/22: S425D200013
Award Period 3/13/20-9/30/23: S425D210013
Condition: The reporting package due to the Federal Audit Clearinghouse by March 31,
2023, for the financial reporting period ended June 30, 2022 is not yet
submitted.
Criteria: The Uniform Guidance reporting packages are to be submitted within the
earlier of thirty days of report issuance or nine months after the fiscal year
end as noted in 2 CFR Section 200.512.
Cause: The School was inattentive to the requirements in the Uniform Guidance.
Effect: The compliance audit of the period ended June 30, 2022 was deemed to be
high risk.
Recommendation: Management of the School should insure reports are filed timely within
regulatory guidelines.
Identification of
repeat findings:
This finding is not a repeat finding.
View of Responsible
Officials and Planned
Corrective Actions:
Management agrees with the finding. The necessary reports will be filed as
soon as they are available