Finding 1073466 (2021-001)

- Repeat Finding
Requirement
E
Questioned Costs
-
Year
2021
Accepted
2024-09-17

AI Summary

  • Answer: There are gaps in how we keep records and track spending for restricted grants.
  • Trend: These issues have been increasing, leading to potential compliance risks.
  • List: Review current tracking methods, improve documentation processes, and ensure staff training on grant requirements.

Finding Text

Recordkeeping and Tracking for Restricted Grants

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.184 Safe and Drug-Free Schools and Communities_national Programs $372,654
84.351 Arts in Education $363,212
84.010 Title I Grants to Local Educational Agencies $243,968
10.575 Farm to School Grant Program $73,965
84.282 Charter Schools $49,788
84.367 Improving Teacher Quality State Grants $26,927
84.010 Improving Teacher Quality State Grants $16,920
84.424 Student Support and Academic Enrichment Program $15,680
84.425 Education Stabilization Fund $8,628