Finding 1096294 (2024-002)

- Repeat Finding
Requirement
ABEILN
Questioned Costs
-
Year
2024
Accepted
2025-01-21

AI Summary

  • Answer: The audit firm is responsible for preparing the District's financial statements.
  • Trend: This practice is consistent with industry standards for ensuring accuracy and compliance.
  • List: Monitor the audit firm's performance and ensure timely delivery of financial statements.

Finding Text

The District has the audit firm prepare the financial statements.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $137,685
84.027 Special Education Grants to States $92,013
10.555 National School Lunch Program $67,457
84.358 Rural Education $54,014
84.010 Title I Grants to Local Educational Agencies $30,948
84.424 Student Support and Academic Enrichment Program $10,000
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $8,203
93.778 Medical Assistance Program $7,734
84.173 Special Education Preschool Grants $4,580