Finding 10195 (2023-001)

-
Requirement
B
Questioned Costs
$1
Year
2023
Accepted
2024-01-26

AI Summary

  • Core Issue: There are discrepancies in the financial reporting that need to be addressed.
  • Impacted Requirements: Compliance with financial reporting standards is at risk due to these discrepancies.
  • Recommended Follow-Up: Conduct a thorough review of the financial data and implement corrective actions to ensure accuracy.

Finding Text

SEE SEFA REPORT FOR FINDING 2023-001

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2023-001

Categories

Questioned Costs Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $892,559
84.010 Title I Grants to Local Educational Agencies $345,111
10.553 School Breakfast Program $108,299
93.778 Medical Assistance Program $43,326
10.555 National School Lunch Program $32,303
84.027 Special Education_grants to States $29,265
84.367 Improving Teacher Quality State Grants $21,074
84.358 Rural Education $16,421
84.424 Student Support and Academic Enrichment Program $11,149
84.173 Special Education_preschool Grants $2,759