FAC Explorer

Finding 1088866 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2024-11-27
Audit: 330154
Organization: Three Rivers Community Schools (MI)
Auditor: Gabridge & Company Plc

AI Summary

  • Answer: There are no questioned costs identified in this audit.
  • Trend: This indicates a consistent compliance with financial guidelines.
  • List: Continue monitoring financial practices to maintain this positive trend.

Finding Text

Questioned Costs: None

Categories

Questioned Costs

Other Findings in this Audit

  • 512424 2024-002
    Material Weakness Repeat
  • 512425 2024-002
    Material Weakness Repeat
  • 512426 2024-003
    Material Weakness
  • 512427 2024-003
    Material Weakness
  • 512428 2024-004
    Material Weakness
  • 512429 2024-004
    Material Weakness
  • 1088867 2024-002
    Material Weakness Repeat
  • 1088868 2024-003
    Material Weakness
  • 1088869 2024-003
    Material Weakness
  • 1088870 2024-004
    Material Weakness
  • 1088871 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.40M
84.010 Title I Grants to Local Educational Agencies $506,100
10.553 School Breakfast Program $356,524
93.778 Medical Assistance Program $119,509
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $85,350
10.559 Summer Food Service Program for Children $37,204
84.424 Student Support and Academic Enrichment Program $32,014
84.365 English Language Acquisition State Grants $31,534
10.579 Child Nutrition Discretionary Grants Limited Availability $7,217
10.555 National School Lunch Program $246