Finding 1089313 (2024-006)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2024-12-03

AI Summary

  • Answer: The estimated completion date for the project is June 30, 2025.
  • Trend: This timeline indicates a longer-than-expected duration, which may affect planning and resource allocation.
  • List: Follow up on progress regularly to ensure milestones are met and adjust plans as necessary.

Finding Text

Estimated Completion Date. June 30, 2025

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512870 2024-006
    Material Weakness Repeat
  • 512871 2024-006
    Material Weakness Repeat
  • 1089312 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.88M
10.553 School Breakfast Program $151,852
84.371 Comprehensive Literacy Development $109,381
84.010 Title I Grants to Local Educational Agencies $46,283
10.555 National School Lunch Program $43,446
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $26,474
10.582 Fresh Fruit and Vegetable Program $21,120
10.579 Child Nutrition Discretionary Grants Limited Availability $6,633
10.558 Child and Adult Care Food Program $4,595
10.559 Summer Food Service Program for Children $3,635