Finding Text
Finding #2024-005 – Material Weakness and Other Non-Compliance – Procurement. Applicable federal programs: Special Education Grants to States, Assistance Listing # 84.027A, Contract Number: H027A230008, Contract Year: 07/01/23 – 09/30/24, Special Education Preschool Grants, Assistance Listing # 84.173X, Contract Number: H173X210004, Contract Year: 10/01/22 – 09/30/23, Special Education Preschool Grants, Assistance Listing # 84.173A, Contract Number: H173A230004, Contract Year: 07/01/23 – 09/30/24. Criteria: Same as Finding #2024-003. Condition and context: Same as Finding #2024-003. Repeat of Finding #2023-003. Cause: Same as Finding #2024-003. Effect: Same as Finding #2024-003. Recommendation: Same as Finding #2024-003. View of responsible officials and planned correction actions: Management agrees with the finding. See Corrective Action Plan.