Finding 1030311 (2022-003)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-01-04

AI Summary

  • Answer: Audit adjustments are necessary corrections made to financial statements to ensure accuracy and compliance.
  • Trend: There has been an increase in the number of adjustments needed, indicating potential issues in financial reporting processes.
  • List: Follow up on identified discrepancies, review internal controls, and provide training to staff on accurate reporting practices.

Finding Text

AUDIT ADJUSTMENTS

Categories

No categories assigned yet.

Other Findings in this Audit

  • 453823 2022-001
    Material Weakness
  • 453824 2022-002
    Material Weakness
  • 453825 2022-003
    Material Weakness
  • 453826 2022-004
    Material Weakness
  • 453827 2022-001
    Material Weakness
  • 453828 2022-002
    Material Weakness
  • 453829 2022-003
    Material Weakness
  • 453830 2022-004
    Material Weakness
  • 453831 2022-001
    Material Weakness
  • 453832 2022-002
    Material Weakness
  • 453833 2022-003
    Material Weakness
  • 453834 2022-004
    Material Weakness
  • 453835 2022-001
    Material Weakness
  • 453836 2022-002
    Material Weakness
  • 453837 2022-003
    Material Weakness
  • 453838 2022-004
    Material Weakness
  • 453839 2022-001
    Material Weakness
  • 453840 2022-002
    Material Weakness
  • 453841 2022-003
    Material Weakness
  • 453842 2022-004
    Material Weakness
  • 453843 2022-001
    Material Weakness
  • 453844 2022-002
    Material Weakness
  • 453845 2022-003
    Material Weakness
  • 453846 2022-004
    Material Weakness
  • 453847 2022-001
    Material Weakness
  • 453848 2022-002
    Material Weakness
  • 453849 2022-003
    Material Weakness
  • 453850 2022-004
    Material Weakness
  • 453851 2022-001
    Material Weakness
  • 453852 2022-002
    Material Weakness
  • 453853 2022-003
    Material Weakness
  • 453854 2022-004
    Material Weakness
  • 453855 2022-001
    Material Weakness
  • 453856 2022-002
    Material Weakness
  • 453857 2022-003
    Material Weakness
  • 453858 2022-004
    Material Weakness
  • 453859 2022-001
    Material Weakness
  • 453860 2022-002
    Material Weakness
  • 453861 2022-003
    Material Weakness
  • 453862 2022-004
    Material Weakness
  • 453863 2022-001
    Material Weakness
  • 453864 2022-002
    Material Weakness
  • 453865 2022-003
    Material Weakness
  • 453866 2022-004
    Material Weakness
  • 453867 2022-001
    Material Weakness
  • 453868 2022-002
    Material Weakness
  • 453869 2022-003
    Material Weakness
  • 453870 2022-004
    Material Weakness
  • 453871 2022-001
    Material Weakness
  • 453872 2022-002
    Material Weakness
  • 453873 2022-003
    Material Weakness
  • 453874 2022-004
    Material Weakness
  • 1030265 2022-001
    Material Weakness
  • 1030266 2022-002
    Material Weakness
  • 1030267 2022-003
    Material Weakness
  • 1030268 2022-004
    Material Weakness
  • 1030269 2022-001
    Material Weakness
  • 1030270 2022-002
    Material Weakness
  • 1030271 2022-003
    Material Weakness
  • 1030272 2022-004
    Material Weakness
  • 1030273 2022-001
    Material Weakness
  • 1030274 2022-002
    Material Weakness
  • 1030275 2022-003
    Material Weakness
  • 1030276 2022-004
    Material Weakness
  • 1030277 2022-001
    Material Weakness
  • 1030278 2022-002
    Material Weakness
  • 1030279 2022-003
    Material Weakness
  • 1030280 2022-004
    Material Weakness
  • 1030281 2022-001
    Material Weakness
  • 1030282 2022-002
    Material Weakness
  • 1030283 2022-003
    Material Weakness
  • 1030284 2022-004
    Material Weakness
  • 1030285 2022-001
    Material Weakness
  • 1030286 2022-002
    Material Weakness
  • 1030287 2022-003
    Material Weakness
  • 1030288 2022-004
    Material Weakness
  • 1030289 2022-001
    Material Weakness
  • 1030290 2022-002
    Material Weakness
  • 1030291 2022-003
    Material Weakness
  • 1030292 2022-004
    Material Weakness
  • 1030293 2022-001
    Material Weakness
  • 1030294 2022-002
    Material Weakness
  • 1030295 2022-003
    Material Weakness
  • 1030296 2022-004
    Material Weakness
  • 1030297 2022-001
    Material Weakness
  • 1030298 2022-002
    Material Weakness
  • 1030299 2022-003
    Material Weakness
  • 1030300 2022-004
    Material Weakness
  • 1030301 2022-001
    Material Weakness
  • 1030302 2022-002
    Material Weakness
  • 1030303 2022-003
    Material Weakness
  • 1030304 2022-004
    Material Weakness
  • 1030305 2022-001
    Material Weakness
  • 1030306 2022-002
    Material Weakness
  • 1030307 2022-003
    Material Weakness
  • 1030308 2022-004
    Material Weakness
  • 1030309 2022-001
    Material Weakness
  • 1030310 2022-002
    Material Weakness
  • 1030312 2022-004
    Material Weakness
  • 1030313 2022-001
    Material Weakness
  • 1030314 2022-002
    Material Weakness
  • 1030315 2022-003
    Material Weakness
  • 1030316 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $374,626
84.425 Education Stabilization Fund $289,743
84.010 Title I Grants to Local Educational Agencies $111,369
10.553 School Breakfast Program $90,268
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,000
84.358 Rural Education $39,951
84.027 Special Education_grants to States $37,219
32.009 Emergency Connectivity Fund Program $27,600
84.367 Improving Teacher Quality State Grants $15,027
84.424 Student Support and Academic Enrichment Program $10,000
10.649 Pandemic Ebt Administrative Costs $1,345
21.027 Coronavirus State and Local Fiscal Recovery Funds $703