NEWELL-FONDA COMMUNITY SCHOOL DISTRICT

EIN: 421403624

UEI: HMK9GJAM1JF4

Data as of August 20, 2026

Audit Years

Total Findings

Repeat Findings

FY 2021-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 30, 2024. 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 November 30, 2024, which was (628 days ago).

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2021-001

Activities Allowed or Unallowed / Cost Allowability / Cash Management / Eligibility / Procurement & Suspension/Debarment / Program Income / Special Tests & Provisions

REPEATMATERIAL WEAKNESS

Condition

SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE II-A-21.

Corrective Action Plan

SEE RESPONSE AND CORRECTIVE ACTION PLAN AT II-A-21.

Prior Finding References

2020-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Eligibility, Procurement and Suspension and Debarment, Program Income, Special Tests and Provisions →

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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