FAC Explorer

Finding 976555 (2023-001)

Material Weakness Repeat Finding
Requirement
ABFN
Questioned Costs
-
Year
2023
Accepted
2024-06-06
Audit: 308219
Organization: Tripp-Delmont School District No. 33-5 (SD)
Auditor: Schoenfish & CO INC

AI Summary

  • Answer: There is a material weakness in internal controls related to revenue management.
  • Trend: This issue highlights ongoing risks in compliance requirements.
  • List: Implement proper segregation of duties to strengthen internal controls.

Finding Text

A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the compliance requirement category.

Categories

Internal Control / Segregation of Duties Material Weakness

Other Findings in this Audit

  • 400113 2023-001
    Material Weakness Repeat
  • 400114 2023-001
    Material Weakness Repeat
  • 976556 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $558,771
84.010 Title I Grants to Local Educational Agencies $77,455
10.555 National School Lunch Program $49,655
84.367 Improving Teacher Quality State Grants $21,871
10.553 School Breakfast Program $13,951
84.424 Student Support and Academic Enrichment Program $10,807
10.582 Fresh Fruit and Vegetable Program $6,262
84.358 Rural Education $2,946
84.027 Special Education_grants to States $1,846