FAC Explorer

Finding 1147586 (2024-001)

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Requirement
B
Questioned Costs
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Year
2024
Accepted
2025-07-12
Audit: 362056
Organization: Empowerment Academy Charter School (NJ)
Auditor: Gerald D Longo CPA

AI Summary

  • Answer: The vendor received multiple payments instead of a single purchase order for annual services.
  • Trend: This practice may lead to confusion and potential compliance issues regarding financial management.
  • List: Review payment processes, ensure proper use of purchase orders, and provide training on compliance requirements.

Finding Text

for the same services to a vendor in lieu of distributing one P.0 for the annual prov1s1ons of services

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $772,390
84.027 Special Education_grants to States $242,756
10.553 School Breakfast Program $157,196
84.425 Education Stabilization Fund $45,000
84.367 Improving Teacher Quality State Grants $43,650
10.555 National School Lunch Program $27,332
84.365 English Language Acquisition State Grants $12,893
10.649 Pandemic Ebt Administrative Costs $653
93.778 Medical Assistance Program $358