FAC Explorer

Finding 968502 (2023-002)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-04-02
Audit: 302188
Organization: Sioux Central Csd (IA)
Auditor: Schnurr & Company LLP

AI Summary

  • Answer: The District lacks required written policies and procedures for Federal program compliance.
  • Trend: This issue has been noted in previous audits, indicating ongoing non-compliance with Uniform Guidance.
  • List: Immediate action is needed to develop and document these policies to ensure compliance moving forward.

Finding Text

Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $341,751
10.555 National School Lunch Program $283,156
84.010 Title I Grants to Local Educational Agencies $140,225
10.553 School Breakfast Program $47,455
84.027 Special Education_grants to States $19,931
32.009 Emergency Connectivity Fund Program $18,000
84.367 Improving Teacher Quality State Grants $12,780
84.424 Student Support and Academic Enrichment Program $10,000
84.048 Career and Technical Education -- Basic Grants to States $8,375
10.559 Summer Food Service Program for Children $7,316
10.135 Local Food for Schools $3,978