Finding 1162009 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-06
Audit: 371867
Organization: Williams Valley School District (PA)

AI Summary

  • Answer: Reports for the federal grant were not filed on time.
  • Trend: This issue may indicate ongoing challenges with compliance and reporting processes.
  • List: Follow up by reviewing reporting timelines and ensuring all team members are aware of deadlines.

Finding Text

to the applicable federal grant so as to properly and timely file the required reports.

Corrective Action Plan

FISCAL YEAR ENDED JUNE 30, 2024 – MAJOR FEDERAL AWARDS PROGRAMS

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162005 2024-002
    Material Weakness Repeat
  • 1162006 2024-002
    Material Weakness Repeat
  • 1162007 2024-002
    Material Weakness Repeat
  • 1162008 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch - 2023-2024 $425,249
84.010 E.S.E.A Title I - 2023-2024 $307,427
84.027 IDEA Part B - 2023-2024 $209,408
84.425 ARP - ESSER III $190,228
10.553 Regular/Needy Breakfast - 2023-2024 $141,251
84.425 Elementary and Secondary School Emergency Relief Fund (ESSER II) $97,092
84.425 ARP - 7% - Learning Loss Set Aside $86,715
11.457 Chesapeake Bay Studies $69,281
84.287 21st Century Community Learning Center - Cohort 10 - 2023-2024 $66,214
84.027 PA Training & Technical Assistance $50,000
10.555 Value of USDA Commodities $43,956
84.367 E.S.E.A. Title II - Improving Teacher Quality - 2023-2024 $36,693
84.010 E.S.E.A Title I - 2022-2023 $31,938
10.555 Supply Chain Assistance $27,200
84.425 ARP - 7% - After School Set Aside $24,529
84.425 ARP - 7% - Summer School Set Aside $24,529
84.424 Title IV Student Support and Academic Achievement 2023-2024 $24,266
84.287 21st Century Community Learning Center Cohort 9 - 2022-2023 $7,939
84.424 Title IV Student Support and Academic Achievement 2022-2023 $5,075
84.173 IDEA Section 619 - 2023-2024 $2,868
10.649 P-EBT Local Admin Funds $653
93.778 Medical Assistance - Access Administration - 2023/2024 $452