Finding 1073467 (2021-002)

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

AI Summary

  • Answer: The organization lacks comprehensive written policies and procedures, which can lead to inconsistent practices.
  • Trend: Many departments are operating without clear guidelines, increasing the risk of errors and compliance issues.
  • List: Recommend developing and implementing standardized policies, regularly reviewing them, and training staff to ensure adherence.

Finding Text

Written Policies and Procedures

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