ISD #36 KELLIHER

EIN: 416008114

UEI: NQ45FMKKA1Z3

Data as of August 19, 2026

10
Audit Years
1
Total Findings
0
Repeat Findings

FY 2022-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 17, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 17, 2023, which was (1130 days ago).

What is a management decision? →
2022-004
Activities Allowed or Unallowed
MATERIAL WEAKNESS
Condition

Federal Program - Education Stabilization Fund (84.425); Activities Allowed or Unallowed; Criteria - To ensure all expenditures charged to a program are allowable, the District should establish controls for approval of expenditures. Condition - The District submitted for reimbursement 2 transactions in the amount of $36,640 that were FY23 expenses submitted in FY22. Questioned Costs - None. Context - The District submitted for reimbursement 2 transactions in the amount of $36,640 that were FY23 expenses submitted in FY22. Cause - Oversight by staff. Effect - There is an increased risk of unallowable costs being charged to grants. Repeat Finding - No. Recommendation - We recommend the District implement a review process to ensure all expenditures are eligible expenditures. Views of Responsible Officials and Planned Corrective Actions - The District agrees with the recommendation and will review its policies and procedures.

Corrective Action Plan

Contact Person - Paul Grams, Superintendent. Corrective Action Plan - The District will review their procedures to ensure that all expenditures are eligible expenditures. Completion Date - January 31, 2023.

About Activities Allowed or Unallowed →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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