Finding 1086177 (2023-003)

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

AI Summary

  • Answer: Management could not pinpoint federal spending for the 2022-23 award year.
  • Trend: This led to several changes in the Organization's SEFA during the audit.
  • List: Follow up on improving tracking of federal expenditures to prevent future revisions.

Finding Text

Statement of Condition - Management was unable to identify federal expenditures for the 2022-23 award year. Effect - Multiple revisions to the Organization's 2022-223 SEFA were required during the audit.

Categories

Reporting

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
  • 1086176 2023-002
    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