Finding 1092898 (2023-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-12-20

AI Summary

  • Answer: The verification process must ensure careful checking of income details.
  • Trend: There is an increasing emphasis on thoroughness in income verification.
  • List: Follow up by reviewing current verification procedures and training staff on due diligence practices.

Finding Text

verification and confirmation process will exercise due care when verifying income.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 516455 2023-002
    Significant Deficiency
  • 516456 2023-002
    Significant Deficiency
  • 516457 2023-002
    Significant Deficiency
  • 516458 2023-002
    Significant Deficiency
  • 1092897 2023-002
    Significant Deficiency
  • 1092899 2023-002
    Significant Deficiency
  • 1092900 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $246,600
84.010 Title I Grants to Local Educational Agencies $121,911
10.553 School Breakfast Program $37,124
84.027 Special Education_grants to States $17,368
10.555 National School Lunch Program $12,889
84.367 Improving Teacher Quality State Grants $8,425
84.173 Special Education_preschool Grants $1,200
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $100