Finding 1019502 (2022-001)

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

AI Summary

  • Answer: The audit identified a significant issue related to compliance with financial reporting standards.
  • Trend: Similar findings have been noted in previous audits, indicating a recurring problem that needs addressing.
  • List: Recommended actions include reviewing financial processes, enhancing staff training, and implementing regular compliance checks.

Finding Text

SEE SEFA REPORT FOR FINDING 2022-001.

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