Finding 1093807 (2024-002)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2024-12-31

AI Summary

  • Answer: The District agrees with the audit finding.
  • Trend: This indicates a willingness to acknowledge and address issues.
  • List: Follow up on specific actions the District plans to take in response.

Finding Text

Views of responsible officials: The District understands and concurs with this finding.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 517354 2024-001
    Significant Deficiency
  • 517355 2024-001
    Significant Deficiency
  • 517356 2024-001
    Significant Deficiency
  • 517357 2024-001
    Significant Deficiency
  • 517358 2024-001
    Significant Deficiency
  • 517359 2024-001
    Significant Deficiency
  • 517360 2024-001
    Significant Deficiency
  • 517361 2024-001
    Significant Deficiency
  • 517362 2024-002
    Significant Deficiency
  • 517363 2024-002
    Significant Deficiency
  • 517364 2024-002
    Significant Deficiency
  • 517365 2024-002
    Significant Deficiency
  • 517366 2024-002
    Significant Deficiency
  • 517367 2024-002
    Significant Deficiency
  • 517368 2024-002
    Significant Deficiency
  • 517369 2024-002
    Significant Deficiency
  • 517370 2024-003
    Material Weakness
  • 517371 2024-003
    Material Weakness
  • 517372 2024-003
    Material Weakness
  • 517373 2024-003
    Material Weakness
  • 517374 2024-003
    Material Weakness
  • 517375 2024-003
    Material Weakness
  • 517376 2024-003
    Material Weakness
  • 517377 2024-003
    Material Weakness
  • 517378 2024-003
    Material Weakness
  • 517379 2024-003
    Material Weakness
  • 517380 2024-003
    Material Weakness
  • 517381 2024-003
    Material Weakness
  • 517382 2024-003
    Material Weakness
  • 517383 2024-003
    Material Weakness
  • 517384 2024-003
    Material Weakness
  • 517385 2024-003
    Material Weakness
  • 1093796 2024-001
    Significant Deficiency
  • 1093797 2024-001
    Significant Deficiency
  • 1093798 2024-001
    Significant Deficiency
  • 1093799 2024-001
    Significant Deficiency
  • 1093800 2024-001
    Significant Deficiency
  • 1093801 2024-001
    Significant Deficiency
  • 1093802 2024-001
    Significant Deficiency
  • 1093803 2024-001
    Significant Deficiency
  • 1093804 2024-002
    Significant Deficiency
  • 1093805 2024-002
    Significant Deficiency
  • 1093806 2024-002
    Significant Deficiency
  • 1093808 2024-002
    Significant Deficiency
  • 1093809 2024-002
    Significant Deficiency
  • 1093810 2024-002
    Significant Deficiency
  • 1093811 2024-002
    Significant Deficiency
  • 1093812 2024-003
    Material Weakness
  • 1093813 2024-003
    Material Weakness
  • 1093814 2024-003
    Material Weakness
  • 1093815 2024-003
    Material Weakness
  • 1093816 2024-003
    Material Weakness
  • 1093817 2024-003
    Material Weakness
  • 1093818 2024-003
    Material Weakness
  • 1093819 2024-003
    Material Weakness
  • 1093820 2024-003
    Material Weakness
  • 1093821 2024-003
    Material Weakness
  • 1093822 2024-003
    Material Weakness
  • 1093823 2024-003
    Material Weakness
  • 1093824 2024-003
    Material Weakness
  • 1093825 2024-003
    Material Weakness
  • 1093826 2024-003
    Material Weakness
  • 1093827 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 American Rescue Plan Elmentary and Secondary School Emergency Relief (arp Esser) Fund $1.23M
84.011 Migrant Education State Grant Program $617,938
84.047 Trio Upward Bound $346,647
84.425 American Rescue Plan Elemtnary and Secondary School Emergency Relief (arp Esser) Fund $286,799
84.425 Elementary and Secondary School Emergency Relief (esser I and Ii) Fund $265,972
84.044 Trio Talent Search $221,311
10.555 National School Lunch Program $138,581
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $135,763
84.425 American Rescue Plan Emergency Assistance to Non-Public Schools (arp Eans) $129,893
84.048 Career and Technical Education -- Basic Grants to States (perkins Iv) $101,619
10.553 School Breakfast Program $77,329
84.425 Coronavirus Response and Relief Supplemental Appropriations Act, 2021-Emergency Assistance for Non-Public Schools (errsa Eans) $24,369
84.027 Special Education Grants to States (idea, Part B) $19,136
84.425 Governor's Emergency Education Relief (geer I and Ii) Fund $18,081
84.367 Title 11, Part A, Teacher and Principal Training & Recruiting Fund $15,624
84.010 Title I Grants to Local Educational Agencies $10,500
64.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program $7,600
84.027 Special Education Grants to States(idea, Part B) $3,021
10.649 Pandemic Ebt Administrative Costs $653
84.027 Special Education Grants to States (idea, Part B) $513