Finding 975007 (2023-001)

Significant Deficiency Repeat Finding

Requirement

ABC

Questioned Costs

Year

2023

Accepted

2024-05-28

Audit: 307291

Organization: United Community Schools, Inc. (NY)

Auditor: Weaver and Tidwell LLP

AI Summary

Answer: Current procedures lack specific guidance on handling federal funds.
Trend: This gap may lead to inconsistent practices and potential compliance issues.
List: Recommend updating procedures to include clear instructions on federal fund usage.

Written procedures do not specifically address federal funds or the use thereof.

ALN	Program Name	Expenditures
84.424	Student Support and Academic Enrichment Program	$2.31M
84.215	Fund for the Improvement of Education	$316,344