Finding 1086176 (2023-002)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-11-21
Audit: 329403
Organization: Ensemble Learning (CA)

AI Summary

  • Answer: Management could not provide the G5 External Award Activity Report for 2022-23.
  • Trend: This lack of documentation indicates potential issues with tracking SEED activities in G5.
  • List: Follow up to ensure timely access to necessary reports and improve documentation processes.

Finding Text

Statement of Condition - Management was unable to provide the G5 External Award Activity Report for the 2022-23 award year. Effect - SEED activities in G5 were not available.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 509732 2023-001
    Material Weakness
  • 509733 2023-001
    Material Weakness
  • 509734 2023-002
    Material Weakness
  • 509735 2023-003
    Material Weakness
  • 1086174 2023-001
    Material Weakness
  • 1086175 2023-001
    Material Weakness
  • 1086177 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.365 English Language Acquisition State Grants $720,154
84.423 Supporting Effective Educator Development Program $123,709