Finding 9918 (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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 9915 2023-002
    Material Weakness Repeat
  • 9916 2023-002
    Material Weakness Repeat
  • 9917 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