Finding Text
Finding 2025-004 Program Name – Title IV (ALN #84.424, Project #240750) Pass-through Entity – Michigan Department of Education Finding Type – Cash Management (Material Weakness) Criteria – Requests for cash reimbursements for the program should not occur before expenditures have been incurred. Amounts were requested before expenses were actually incurred. Condition – The District requested cash reimbursement in excess of expenditures for the program listed above. Questioned Costs – $24,478 Context – The District had requested cash reimbursement without first incurring allowable expenditures to charge to grant. Cause/Effect – The District requested cash in excess of expenditures in the amount of $24,478.