Arkansas Administrative Code
Agency 005 - DEPARTMENT OF EDUCATION
Division 01 - Division of Fiscal and Administrative Services
Rule 005.01.11-006 - Rules Governing Publicly Funded Educational Institution Audit Requirements
Universal Citation: AR Admin Rules 005.01.11-006
Current through Register Vol. 49, No. 9, September, 2024
1.00 AUTHORITY
1.01 The Arkansas State
Board of Education's authority for promulgating these Rules is pursuant to Ark.
Code Ann. §§
6-1-101;
6-11-105;
6-11-205;
6-12-112;
6-13-1020;
6-13-1608;
6-17-426;
6-20-1801 through
6-20-1804;
6-20-1806;
6-20-1905;
10-4-413; and Acts 981 and 993 of
2011.
1.02 These Rules shall be
known as the Arkansas Department of Education (ADE) Rules Governing Publicly
Funded Educational Institution Audit Requirements.
2.00 PURPOSE
2.01 The purpose of these Rules is to
establish the requirements for the completion, filing, and review of financial
audits for all publicly funded educational institutions, including but not
limited to, Arkansas school districts, open-enrollment public charter schools,
and education service cooperatives (auditees).
3.00 AUDIT REQUIREMENTS
3.01 The accounts of all publicly funded
educational institutions shall be audited annually by the Arkansas Division of
Legislative Audit (Legislative Audit) or a private independent certified public
accountant (private auditor).
3.01.1 A private
auditor, other than Legislative Audit, must be selected by the school district
board or governing body of the institution.
3.01.2 If a private auditor was used for the
prior year audit, or if the auditee did not exist during the prior year, the
auditee may request that Legislative Audit conduct its financial audit. The
written request shall be submitted to the Arkansas Legislative Auditor at least
90 days prior to end of the fiscal year to be audited.
3.01.3 If the publicly funded educational
institution is an open-enrollment public charter school, Legislative Audit
shall prepare the required financial audit of the institution's first year of
operation unless the State Board of Education approves the use of an entity
other than Legislative Audit.
3.01.3.1 With
the approval of the State Board of Education, an open-enrollment public charter
school may retain the services of a licensed certified public accountant, or a
licensed accountant in public practice, who is in good standing with the
Arkansas State Board of Public Accountancy, to conduct the financial audit of
its first year of operation in accordance with auditing standards generally
accepted in the United States and Government Auditing Standards issued by the
Comptroller General of the United States.
3.02 The financial statements shall be
presented on a fund basis format, and as a minimum, the general fund and the
special revenue fund presented separately and all other funds included in the
audit presented in the aggregate.
3.03 The financial statements shall consist
of the following
3.03.1 A balance
sheet;
3.03.2 A statement of
revenue, expenditures, and changes in fund balances;
3.03.3 A comparison of the final adopted
budget to the actual expenditures for the general fund and the special revenue
funds; and
3.03.4 Notes to the
financial statements
3.04 The report shall include as supplemental
information a schedule of capital assets, including:
3.04.1 Land;
3.04.2 Buildings; and
3.04.3 Equipment.
3.05 The governing body of a school may
require its annual financial audit to be performed and financial statements to
be presented in accordance with guidelines prescribed by the Governmental
Accounting Standards Board, the American Institute of Certified Public
Accountants, and the United States Government Accountability Office as an
alternate basis of presentation to that listed in 3.03 through 3.04 of this
Rule.
3.06 The report must include
information on internal control over financial reporting and on compliance and
other matters based on an audit of financial statements performed in accordance
with Governmental Auditing Standards.
4.00 PROCESS AND PROCEDURES FOR AUDITS NOT CONDUCTED BY LEGISLATIVE AUDIT
4.01
A private independent audit not conducted by Legislative Audit shall include at
a minimum, review, comments, and findings on substantial compliance with laws
governing each of the following as listed in Ark. Code Ann. §
6-1-101:
4.01.1 Management letter.
4.01.2 Compliance with ethical guidelines for
board members, administrators, and employees.
4.01.3 School elections
4.01.4 Management of schools
4.01.5 Revolving loan fund
4.01.6 School district finances
4.01.7 School district school bonds
4.01.8 Certified and classified personnel
polices
4.01.9 Teachers'
salaries
4.01.10 Deposit of
funds
4.01.11 Investment of
funds
4.01.12 Improvement
contracts
4.02 Audit
reports shall be presented to the School Board or governing body of the
auditees in a format as prescribed by professional accounting
organizations.
4.03 All annual
audits of auditees NOT conducted by Legislative Audit shall be completed and
filed with the ADE and Legislative Audit within nine (9) months following the
end of each fiscal year.
4.03.1 At the request
of the auditee, the ADE may grant an extension of up to ninety (90) days on the
deadline specified in section 4.03.
4.03.2 If the auditee is subject to federal
circular A-133 audit requirements, any extension must first be obtained from
the appropriate federal agency.
4.03.3 All contracts initiated by the auditee
for audit services with private certified public accountants shall contain a
provision requiring completion of the audit and filing of the audit reports by
the auditor with the ADE and Legislative Audit within nine (9) months following
the end of each fiscal year.
4.03.4
Any public school district or education service cooperative failing to file an
audit report within the nine (9) month time period or within the time period
under any extension granted by the ADE shall automatically be considered by the
ADE to be in fiscal distress.
4.03.4.1 Any
school district or education service cooperative identified in fiscal distress
status may appeal to the State Board by filing a written appeal, with the
Office of the Commissioner of Education, by certified mail return receipt
requested, within thirty (30) calendar days of receipt of notice of being
identified in fiscal distress status from the ADE.
4.03.4.2 The State Board shall hear the
appeal within sixty (60) calendar days of receipt of the written notice of
appeal from the school district or education service cooperative.
4.03.4.3 The written appeal shall state, in
clear terms, the reason why the school district or education service
cooperative should not be classified as in fiscal distress.
4.03.4.4 Notwithstanding any appeal rights in
this subchapter, no appeal shall stay the ADE's authority to take action to
protect the fiscal integrity of any school district or education service
cooperative identified as in fiscal distress.
4.03.5 Any open-enrollment public charter
school failing to file an audit report within the nine (9) month time period or
within the time period under any extension granted by the ADE may be referred
to the State Board of Education for possible modification, revocation, or
denial of renewal of its charter pursuant to Ark. Code Ann. §
6-23-105 and the Department's Rules
Governing Public Charter Schools.
4.04 By January 31 of the calendar year
following the due date of the audit, the ADE shall notify by certified mail any
auditee failing to file the required audit that the entity is considered to be
in fiscal distress or is subject to having its charter modified, revoked, or
denied renewal.
4.05 The ADE shall
place certified public accountants or accounting firms on an ineligible list
for a determined period of time, but not more than five years from the end of
the fiscal year for which the audit report was contracted to be prepared, for
any of the following reasons:
4.05.1 If in
the opinion of the ADE or the Legislative Joint Auditing Committee, an audit
report is not filed within the required time period; or within a time period
under any extension granted by the ADE or Legislative Joint Audit Committee due
to neglect or fault of the certified public accountant or accounting
firm.
4.05.2 If the Arkansas State
Board of Public Accountancy's Quality Review Committee reports to the ADE and
the Legislative Joint Auditing Committee than an audit report shows evidence of
lack of general conformity with applicable professional standards or state laws
and regulations or evidence that the report is substandard or seriously
questionable.
4.05.3 Any other
compelling reason the ADE believes justifies placing the accountant or
accounting firm on the ineligibility list.
4.06 Auditees should check the list of
ineligible certified public accountants or accounting firms maintained by the
ADE before entering into a contract for audit services.
4.07 A certified copy of the audit shall be
distributed to the school district, the Department of Finance and
Administration, the Department of Career Education, and the ADE.
4.08 The annual financial audit shall be
filed by the auditor directly to the Arkansas Legislative Auditor within ten
(10) days of issuance of the audit report to the school board.
4.09 If the ADE or the Legislative Joint
Auditing Committee is concerned that an audit may be substandard or seriously
questionable with respect to applicable professional auditing standards, the
ADE or the Legislative Joint Auditing Committee may file a complaint with the
Arkansas State Board of Public Accountancy.
4.09.1 The Arkansas State Board of Public
Accountancy shall review all audit reports and working papers filed under 4.09
and determine whether the report is in general conformity with professional
standards and state laws and regulations and shall take appropriate
action.
4.10 Each
education service cooperative is subject to an annual audit by the Legislative
Joint Auditing committee.
4.11
Licensed accountants shall not provide non-audit services to a school district,
education service cooperative, or open-enrollment public charter school if the
licensed account or his or her firm is also the auditor of the school district,
education service cooperative, or open-enrollment public charter school.
Non-audit services include:
4.11.1 Accounting
and bookkeeping services;
4.11.2
Financial information systems design and implementation;
4.11.3 Appraisal, valuation, and actuarial
services;
4.11.4 Internal audit
outsourcing services;
4.11.5
Management or human resources functions;
4.11.6 Broker or dealer, investment advisor,
or investment banking services; and
4.11.7 Legal and expert services unrelated to
the audit.
5.00 PROCESS AND PROCEDURES FOR AUDITS CONDUCTED BY LEGISLATIVE AUDIT
5.01
Legislative Audit has the authority to audit the books of any school district,
open-enrollment public charter school, and education service cooperative at the
request of a fiscal officer, school district, county, or state school
official.
5.02 Audit reports shall
include all findings, comments, recommendations and management letters. They
shall be made available to the ADE and the Department of Career Education upon
presentation to the Legislative Joint Auditing Committee.
5.03 Legislative Audit shall provide copies
of every audit report performed on each school district to the county clerk of
the county in which the auditee is located.
5.03.1 The County Clerk is required to keep
the reports for at least two (2) years.
5.04 Legislative Audit shall annually provide
the ADE with a list of public educational entities audited by Legislative Audit
and update the ADE on any changes throughout the year.
6.00 PRESENTATION OF AUDIT REPORTS
6.01 Audit reports, along with
accompanying comments and recommendations, shall be reviewed at the first
regularly scheduled school board or governing body meeting following receipt of
the audit report if the audit report is received by the school board prior to
ten (10) days before the regularly scheduled meeting. If the audit report is
received by the board or governing body within ten (10) days before a regularly
scheduled meeting, the report may be reviewed at the next regularly scheduled
meeting after the ten-day period.
6.02 The school board or governing body of
the auditee shall take appropriate action relating to each audit finding and
recommendation within the audit report. The minutes of the meeting shall
document the review of the audit and action taken by the board or governing
body.
7.00 REQUIREMENTS FOR DISTRICTS IN FISCAL DISTRESS
7.01 If a district has been identified as
being in fiscal distress by June 30 of any year, the annual audit shall be
completed and filed with the ADE and the Legislative Joint Auditing Committee
within six (6) months following the end of each fiscal year.
7.01.1 The deadline in 7.01 for districts
identified in fiscal distress maybe extended up to an additional ninety (90)
days if the Legislative Joint Auditing Committee determines that circumstances
warrant the extension.
8.00 REQUIREMENTS FOR CONSOLIDATED OR ANNEXED DISTRICTS
8.01 The district
that is involved in the administrative consolidation or annexation shall have
an audit started within thirty (30) days of the closing of the books by the
school district.
9.00 REQUIREMENTS FOR REPEAT AUDIT FINDINGS
9.01 The Legislative Joint Auditing Committee
may refer an audit report of a school district to the ADE if the report
identifies a substantial issue of noncompliance with state or federal financial
or other reporting requirements, and the same issue has been identified in two
(2) consecutive audit reports.
9.02
The ADE shall submit the audit report referred in 9.01 of this section to the
Professional Licensure Standards Board in forms approved by the ADE.
9.02.1 The Professional Licensure Standards
Board shall investigate any referral made by the committee, and provide a
report on the disposition of all referral no later than July 1 of each
year.
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