Finding 1096815 (2024-002)

- Repeat Finding
Requirement
ABEILN
Questioned Costs
-
Year
2024
Accepted
2025-01-28

AI Summary

  • Answer: The district is not responsible for preparing its financial statements.
  • Trend: This lack of preparation may lead to inconsistencies and inaccuracies in financial reporting.
  • List: Follow up by ensuring compliance with reporting requirements and consider assigning responsibility for financial statement preparation.

Finding Text

THE DISTRICT DOES NOT PREPARE THE FINANCIAL STATEMENTS.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $472,412
93.778 Medical Assistance Program $346,029
84.010 Title I Grants to Local Educational Agencies $308,070
10.553 School Breakfast Program $194,469
10.559 Summer Food Service Program for Children $85,018
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $50,399
84.425 Education Stabilization Fund $22,692
84.424 Student Support and Academic Enrichment Program $17,546
84.173 Special Education Preschool Grants $13,816
84.027 Special Education Grants to States $221