Finding 1019500 (2022-003)

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Requirement
AB
Questioned Costs
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Year
2022
Accepted
2023-01-24

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 records to ensure accuracy and compliance.

Finding Text

SEE SEFA REPORT FOR FINDING #2022-003

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $211,895
84.425 Covid-19, Education Stabilization Fund $178,737
84.010 Title I Grants to Local Educational Agencies $168,616
10.553 School Breakfast Program $121,065
32.009 Emergency Connectivity Fund Program $66,885
10.555 National School Lunch Program $39,661
84.424 Student Support and Academic Enrichment Program $27,592
84.041 Impact Aid $17,151
93.778 Medical Assistance Program $15,547
84.173 Special Education_preschool Grants $9,404