Finding 1054675 (2023-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-11

AI Summary

  • Answer: The District missed the March 31, 2024 deadline for submitting the single audit reporting package.
  • Trend: This delay could indicate ongoing issues with timely compliance in federal reporting.
  • List: Follow up by reviewing the reasons for the delay and implementing measures to ensure future deadlines are met.

Finding Text

The federal reporting deadline for the District’s single audit reporting package was March 31, 2024; however, the District did not certify and submit the single audit reporting package by the deadline.

Categories

Reporting

Other Findings in this Audit

  • 478233 2023-001
    Significant Deficiency Repeat
  • 478234 2023-001
    Significant Deficiency
  • 478235 2023-001
    Significant Deficiency Repeat
  • 478236 2023-001
    Significant Deficiency
  • 478237 2023-001
    Significant Deficiency
  • 1054676 2023-001
    Significant Deficiency
  • 1054677 2023-001
    Significant Deficiency Repeat
  • 1054678 2023-001
    Significant Deficiency
  • 1054679 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.041 Impact Aid $10.26M
84.425 Education Stabilization Fund $1.97M
84.010 Title I Grants to Local Educational Agencies $808,429
10.555 National School Lunch Program $544,538
84.027 Special Education_grants to States $291,294
10.553 School Breakfast Program $217,121
84.060 Indian Education_grants to Local Educational Agencies $174,119
15.130 Indian Education_assistance to Schools $104,291
10.565 Commodity Supplemental Food Program $93,783
84.367 Improving Teacher Quality State Grants $53,556
12.357 Rotc Language and Culture Training Grants $32,069
84.048 Career and Technical Education -- Basic Grants to States $29,228
84.173 Special Education_preschool Grants $26,868
84.424 Student Support and Academic Enrichment Program $23,237
32.009 Emergency Connectivity Fund Program $21,147
84.358 Rural Education $10,552