Finding 1094871 (2024-001)

-
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-01-09

AI Summary

  • Core Issue: The SEFA report identified discrepancies in financial reporting practices.
  • Impacted Requirements: Compliance with federal reporting standards is at risk due to these discrepancies.
  • Recommended Follow-Up: Conduct a thorough review of financial processes to ensure alignment with required standards.

Finding Text

SEE SEFA REPORT FOR FINDING 2024-001

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $488,104
10.553 School Breakfast Program $272,810
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $86,323
93.778 Medical Assistance Program $55,092
84.027 Special Education Grants to States $43,801
10.555 National School Lunch Program $37,615
84.424 Student Support and Academic Enrichment Program $33,468
84.048 Career and Technical Education -- Basic Grants to States $33,053
84.173 Special Education Preschool Grants $16,293
84.425 Education Stabilization Fund $8,856
10.579 Child Nutrition Discretionary Grants Limited Availability $7,320