FAC Explorer

Finding 958807 (2023-003)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-03-20
Audit: 296055
Organization: McKeesport Area School District (PA)
Auditor: Hosack Specht Muetzel & Wood LLP

AI Summary

  • Answer: The school is now reporting only eligible expenses correctly.
  • Trend: This change improves accuracy in financial reporting by recording expenses at the time they occur.
  • List: Ensure ongoing compliance by regularly reviewing expense eligibility and account coding practices.

Finding Text

The school has implemented the recommendation by reporting only eligible expenses and providing the proper account codes so that expenses can be recorded when the expense occurs and not all as journal entries.

Categories

Reporting

Other Findings in this Audit

  • 382364 2023-002
    Material Weakness
  • 382365 2023-003
    Material Weakness
  • 958806 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $965,671
10.553 School Breakfast Program $628,019
84.367 Improving Teacher Quality State Grants $214,392
84.424 Student Support and Academic Enrichment Program $167,054
10.555 National School Lunch Program $162,220
84.287 Twenty-First Century Community Learning Centers $157,574
10.558 Child and Adult Care Food Program $128,427
84.048 Career and Technical Education -- Basic Grants to States $118,177
10.582 Fresh Fruit and Vegetable Program $91,816
84.010 Title I Grants to Local Educational Agencies $82,868
93.778 Medical Assistance Program $53,279
84.425 Education Stabilization Fund $35,793
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $33,347
84.041 Impact Aid $21,843
10.559 Summer Food Service Program for Children $12,670
84.173 Special Education_preschool Grants $6,808
10.649 Pandemic Ebt Administrative Costs $628