Finding 1088959 (2024-001)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2024-12-02

AI Summary

  • Answer: The Schedule of Federal Expenditures was incomplete.
  • Trend: This issue may indicate ongoing problems with tracking and reporting federal funds.
  • List: Ensure all federal expenditures are accurately recorded and reported in future schedules.

Finding Text

The Schedule of Federal Expenditures prepared was not a complete listing of all Federal expenditures.

Categories

Questioned Costs

Other Findings in this Audit

  • 512517 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $544,925
84.010 Title I Grants to Local Educational Agencies $136,052
84.027 Special Education Grants to States $119,253
10.553 School Breakfast Program $35,504
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $15,013
84.173 Special Education Preschool Grants $10,522
10.555 State Administrative Expenses for Child Nutrition $7,586
10.555 National School Lunch Program $7,501
10.649 Pandemic Ebt Administrative Costs $653