Finding 9915 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-01-25
Audit: 13553
Organization: Four Winds Elementary School (ND)

AI Summary

  • Issue: Financial statements were not submitted on time to the clearinghouse.
  • Trend: This delay could indicate a pattern of non-compliance with filing deadlines.
  • Follow-up: Ensure timely filing in the future and review processes to avoid similar issues.

Finding Text

Audited financial statements were not filed with the clearinghouse within 9 months of the fiscal year end

Corrective Action Plan

The school has an excellent audit firm in place and an additional accountant has been hired to do prep work to get caught up. We are making great progress towards having the audits completed in a timely manner

Categories

No categories assigned yet.

Other Findings in this Audit

  • 9916 2023-002
    Material Weakness Repeat
  • 9917 2023-002
    Material Weakness Repeat
  • 9918 2023-002
    Material Weakness Repeat
  • 586357 2023-002
    Material Weakness Repeat
  • 586358 2023-002
    Material Weakness Repeat
  • 586359 2023-002
    Material Weakness Repeat
  • 586360 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization Program $3.95M
84.425 Education Stabilization Fund $1.87M
84.027 Special Education_grants to States $1.77M
84.010 Title I Grants to Local Educational Agencies $1.68M
15.046 Administrative Cost Grants for Indian Schools $653,597
15.044 Indian Schools_student Transportation $481,898
15.043 Indian Child and Family Education $330,579
10.553 School Breakfast Program $196,961
84.060 Indian Education_grants to Local Educational Agencies $131,052
84.336 Teacher Quality Partnership Grants $118,100
15.151 Education Program Enhancements $90,800
84.287 Twenty-First Century Community Learning Centers $89,418
84.424 Student Support and Academic Enrichment Program $47,988
10.555 National School Lunch Program $40,353
15.149 Focus on Student Achievement Project $37,530
10.559 Summer Food Service Program for Children $32,467
10.582 Fresh Fruit and Vegetable Program $13,799
84.358 Rural Education $6,300
10.560 State Administrative Expenses for Child Nutrition $3,756