FAC Explorer

Finding 1092606 (2024-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-12-19
Audit: 334015
Organization: Idea Public Schools (TX)
Auditor: Blazek & Vetterling

AI Summary

  • Core Issue: There is a significant deficiency and non-compliance in reporting for federal programs related to Child Nutrition and Title I Grants.
  • Impacted Requirements: This finding repeats issues identified in previous audits, indicating ongoing non-compliance with federal reporting criteria.
  • Recommended Follow-Up: Management acknowledges the issue and has a corrective action plan in place; ensure timely implementation and monitor progress.

Finding Text

Finding #2024-005 – Significant Deficiency and Other Non-Compliance - Reporting. Federal programs: U. S. Department Agriculture, Passed through Texas Department of Agriculture, 10.553/10.555, Child Nutrition Cluster, Contract #’s: 202323N109946, 202424N109946 and 236TX400N8903. U. S. Department of Education, Passed through Texas Education Agency, 84.010, Title I Grants to Local Educational Agencies, Contract #’s: 23610101108807 and 24610101108807, 84.367, Supporting Effective Instruction State Grants, Contract #’s: 23694501108807 and 24694501108807. Criteria: Same as Finding #2024-002. Condition and context: Same as Finding #2024-002. Repeat of finding #2023-002. Cause and effect: Same as Finding #2024-002. Recommendation: Same as Finding #2024-002. View of responsible officials and planned corrective actions: Management agrees with the finding. See Corrective Action Plan.

Categories

Reporting School Nutrition Programs Significant Deficiency

Other Findings in this Audit

  • 516164 2024-005
    Significant Deficiency
  • 516165 2024-006
    Significant Deficiency
  • 516166 2024-007
    Significant Deficiency
  • 516167 2024-005
    Significant Deficiency
  • 516168 2024-006
    Significant Deficiency
  • 516169 2024-007
    Significant Deficiency
  • 516170 2024-007
    Significant Deficiency
  • 516171 2024-007
    Significant Deficiency
  • 516172 2024-007
    Significant Deficiency
  • 516173 2024-005
    Significant Deficiency
  • 516174 2024-006
    Significant Deficiency
  • 516175 2024-007
    Significant Deficiency
  • 516176 2024-007
    Significant Deficiency
  • 516177 2024-007
    Significant Deficiency
  • 516178 2024-007
    Significant Deficiency
  • 516179 2024-007
    Significant Deficiency
  • 516180 2024-007
    Significant Deficiency
  • 516181 2024-007
    Significant Deficiency
  • 516182 2024-005
    Significant Deficiency
  • 516183 2024-006
    Significant Deficiency
  • 516184 2024-007
    Significant Deficiency
  • 516185 2024-007
    Significant Deficiency
  • 516186 2024-007
    Significant Deficiency
  • 516187 2024-007
    Significant Deficiency
  • 516188 2024-007
    Significant Deficiency
  • 516189 2024-007
    Significant Deficiency
  • 516190 2024-007
    Significant Deficiency
  • 516191 2024-007
    Significant Deficiency
  • 516192 2024-007
    Significant Deficiency
  • 516193 2024-007
    Significant Deficiency
  • 516194 2024-005
    Significant Deficiency
  • 516195 2024-006
    Significant Deficiency
  • 1092607 2024-006
    Significant Deficiency
  • 1092608 2024-007
    Significant Deficiency
  • 1092609 2024-005
    Significant Deficiency
  • 1092610 2024-006
    Significant Deficiency
  • 1092611 2024-007
    Significant Deficiency
  • 1092612 2024-007
    Significant Deficiency
  • 1092613 2024-007
    Significant Deficiency
  • 1092614 2024-007
    Significant Deficiency
  • 1092615 2024-005
    Significant Deficiency
  • 1092616 2024-006
    Significant Deficiency
  • 1092617 2024-007
    Significant Deficiency
  • 1092618 2024-007
    Significant Deficiency
  • 1092619 2024-007
    Significant Deficiency
  • 1092620 2024-007
    Significant Deficiency
  • 1092621 2024-007
    Significant Deficiency
  • 1092622 2024-007
    Significant Deficiency
  • 1092623 2024-007
    Significant Deficiency
  • 1092624 2024-005
    Significant Deficiency
  • 1092625 2024-006
    Significant Deficiency
  • 1092626 2024-007
    Significant Deficiency
  • 1092627 2024-007
    Significant Deficiency
  • 1092628 2024-007
    Significant Deficiency
  • 1092629 2024-007
    Significant Deficiency
  • 1092630 2024-007
    Significant Deficiency
  • 1092631 2024-007
    Significant Deficiency
  • 1092632 2024-007
    Significant Deficiency
  • 1092633 2024-007
    Significant Deficiency
  • 1092634 2024-007
    Significant Deficiency
  • 1092635 2024-007
    Significant Deficiency
  • 1092636 2024-005
    Significant Deficiency
  • 1092637 2024-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $50.96M
10.553 School Breakfast Program $32.29M
84.027 Special Education Grants to States $12.57M
84.282 Charter Schools $10.11M
10.558 Child and Adult Care Food Program $7.07M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $5.77M
84.365 English Language Acquisition State Grants $2.00M
84.287 Twenty-First Century Community Learning Centers $1.73M
10.555 National School Lunch Program $970,998
84.411 Education Innovation and Research (formerly Investing in Innovation (i3) Fund) $562,171
84.184 School Safely National Activities $412,500
84.374 Teacher and School Leader Incentive Grants (formerly the Teacher Incentive Fund) $355,541
81.041 State Energy Program $82,877
84.424 Student Support and Academic Enrichment Program $49,709
84.173 Special Education Preschool Grants $34,008
84.425 Education Stabilization Fund $22,601
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $-64,673