FAC Explorer

Finding 979704 (2023-003)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-06-27
Audit: 310434
Organization: Dennis-Yarmouth Regional School District (MA)
Auditor: Lynch Marini & Associates INC

AI Summary

  • Answer: The District missed the Single Audit filing deadline of March 31, 2024.
  • Trend: This late filing is not in line with OMB guidelines.
  • List: The District should take steps to ensure timely filing in the future.

Finding Text

Criteria: OMB guidelines generally requires the District’s Single Audit to be completed and filed by March 31 of the following year (March 31, 2024). Condition: The District was unable to meet the filing deadline in the current year. Effect: The District’s filing is considered late by OMB. Auditor’s Recommendation: We recommend the District work to meet the required filing deadline.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403261 2023-002
    Significant Deficiency Repeat
  • 403262 2023-003
    - Repeat
  • 979703 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $1.75M
84.425 Education Stabilization Fund $1.39M
84.027 Special Education_grants to States $183,366
84.010 Title I Grants to Local Educational Agencies $180,305
10.559 Summer Food Service Program for Children $92,534
21.027 Coronavirus State and Local Fiscal Recovery Funds $39,841
84.173 Special Education_grants to States $17,103
84.424 Student Support and Academic Enrichment Program $13,182
84.365 English Language Acquisition State Grants $8,856
84.367 Improving Teacher Quality State Grants $8,307
10.553 School Breakfast Program $3,456