Finding 1081227 (2024-005)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2024-11-06
Audit: 327421
Organization: Clintondale Community Schools (MI)

AI Summary

  • Core Issue: The district did not follow federal bidding requirements.
  • Impacted Requirements: Internal controls and awareness of bidding processes were inadequate.
  • Recommended Follow-Up: Provide training and improve oversight to ensure compliance with bidding regulations.

Finding Text

Due to a lack of awareness/understanding, internal control deficiency, time constraint or administrative oversight, the district failed to meet the federal bidding requirements.

Categories

Questioned Costs Internal Control / Segregation of Duties Procurement, Suspension & Debarment

Other Findings in this Audit

  • 504783 2024-003
    Material Weakness
  • 504784 2024-004
    Significant Deficiency
  • 504785 2024-005
    Material Weakness
  • 1081225 2024-003
    Material Weakness
  • 1081226 2024-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education Grants to States $563,866
10.553 School Breakfast Program $331,758
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $73,227
10.555 National School Lunch Program $43,507
84.048 Career and Technical Education -- Basic Grants to States $24,214
84.173 Special Education Preschool Grants $19,376
10.559 Summer Food Service Program for Children $14,180
84.425 Education Stabilization Fund $12,402
84.424 Student Support and Academic Enrichment Program $11,057
10.558 Child and Adult Care Food Program $3,510
84.010 Title I Grants to Local Educational Agencies $1,488