Finding 976430 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-06-05

AI Summary

  • Core Issue: The Academy is operating with a deficit, violating the State School Aid Act.
  • Impacted Requirements: Regular monitoring of budget versus actuals was not performed, leading to an unassigned deficit fund balance.
  • Recommended Follow-Up: Implement tighter budget controls and adhere to the deficit elimination plan, revising it as necessary.

Finding Text

Criteria The State School Aid Act of 1979 Article 10 Section 388.1702 does not allow for districts receiving funds under the act to operate under a deficit. Condition The Academy did not monitor the budget to actuals on a regular basis. Context We noted that the General Fund has an unassigned deficit fund balance as of June 30, 2023. Cause and Effect The academy lacked adequate budgetary controls. The Academy has filed a deficit elimination plan with the State. Recommendation The Academy should follow its deficit elimination plan and submit needed revisions as they arise. Management’s Response The Academy will monitor the budget to actual numbers on a monthly basis and review with the Board. We will also put in place tighter budgetary controls. The building leaders' and all other administrators' budgets will be monitored monthly, and budget overages will be resolved immediately. The Academy will follow the currently approved deficit reduction plan and submit revisions if needed.

Categories

Cash Management

Other Findings in this Audit

  • 399985 2023-001
    Material Weakness Repeat
  • 399986 2023-002
    Material Weakness Repeat
  • 399987 2023-003
    Material Weakness Repeat
  • 399988 2023-004
    Material Weakness Repeat
  • 399989 2023-005
    Material Weakness Repeat
  • 976427 2023-001
    Material Weakness Repeat
  • 976428 2023-002
    Material Weakness Repeat
  • 976429 2023-003
    Material Weakness Repeat
  • 976431 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $693,038
10.555 National School Lunch Program $571,768
84.027 Special Education_grants to States $308,014
10.553 School Breakfast Program $135,234
84.425 Education Stabilization Fund $63,802
10.565 Commodity Supplemental Food Program $39,907
84.367 Improving Teacher Quality State Grants $29,361
84.424 Student Support and Academic Enrichment Program $17,173
10.185 Local Food for Schools $4,565
10.649 Pandemic Ebt Administrative Costs $3,135