FAC Explorer

Finding 1089987 (2024-006)

-
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2024-12-09
Audit: 331386
Organization: North Kansas City School District No.74 (MO)
Auditor: Rsm US LLP

AI Summary

  • Core Issue: Equipment management practices were reviewed under various federal assistance programs.
  • Impacted Requirements: Compliance with federal guidelines for the Education Stabilization Fund and related programs.
  • Recommended Follow-Up: Refer to finding 2024-004 for additional context and ensure ongoing adherence to equipment management standards.

Finding Text

2024-006: Equipment Management U.S. Department of Education Passed through Missouri Department of Elementary and Secondary Education Education Stabilization Fund, Assistance Listing No. 84.425C (Governor’s Emergency Education Relief Fund), 84.425D (Elementary and Secondary School Emergency Relief Fund), 84.425U (American Rescue Plan-Elementary and Secondary School Emergency Relief), 84.425W (American Rescue Plan-Elementary and Secondary School Emergency Relief-Homeless Children and Youth) Federal award year 2023-2024 Questioned costs: None See finding 2024-004

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 513531 2024-003
    Material Weakness
  • 513532 2024-005
    Significant Deficiency
  • 513533 2024-003
    Material Weakness
  • 513534 2024-005
    Significant Deficiency
  • 513535 2024-003
    Material Weakness
  • 513536 2024-005
    Significant Deficiency
  • 513537 2024-004
    Material Weakness
  • 513538 2024-005
    Significant Deficiency
  • 513539 2024-006
    -
  • 513540 2024-004
    Material Weakness
  • 513541 2024-005
    Significant Deficiency
  • 513542 2024-006
    -
  • 513543 2024-004
    Material Weakness
  • 513544 2024-005
    Significant Deficiency
  • 513545 2024-006
    -
  • 513546 2024-004
    Material Weakness
  • 513547 2024-005
    Significant Deficiency
  • 513548 2024-006
    -
  • 1089973 2024-003
    Material Weakness
  • 1089974 2024-005
    Significant Deficiency
  • 1089975 2024-003
    Material Weakness
  • 1089976 2024-005
    Significant Deficiency
  • 1089977 2024-003
    Material Weakness
  • 1089978 2024-005
    Significant Deficiency
  • 1089979 2024-004
    Material Weakness
  • 1089980 2024-005
    Significant Deficiency
  • 1089981 2024-006
    -
  • 1089982 2024-004
    Material Weakness
  • 1089983 2024-005
    Significant Deficiency
  • 1089984 2024-006
    -
  • 1089985 2024-004
    Material Weakness
  • 1089986 2024-005
    Significant Deficiency
  • 1089988 2024-004
    Material Weakness
  • 1089989 2024-005
    Significant Deficiency
  • 1089990 2024-006
    -

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $6.59M
84.010 Title I Grants to Local Educational Agencies $4.40M
10.553 School Breakfast Program $2.35M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $691,965
84.027 Special Education Grants to States $580,059
84.048 Career and Technical Education -- Basic Grants to States $359,248
84.365 English Language Acquisition State Grants $358,269
84.424 Student Support and Academic Enrichment Program $339,056
84.002 Adult Education - Basic Grants to States $330,940
10.582 Fresh Fruit and Vegetable Program $210,377
84.173 Special Education Preschool Grants $127,368
84.425 Covid-19 - Education Stabilization Fund $109,920
93.575 Covid-19 - Child Care and Development Block Grant $100,000
84.027 Covid-19 - Special Education Grants to States $54,597
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $35,000
84.060 Indian Education Grants to Local Educational Agencies $16,906
10.558 Child and Adult Care Food Program $3,763