Finding Text
Program Name – Title I (ALN 84.010) 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. Condition – The District requested cash reimbursement in excess of expenditures for the program listed above. Questioned Costs – $55,945 Context – The District had requested cash reimbursement without first incurring the necessary expenditures. Cause/Effect – The District requested cash in excess of expenditures in the amount of $55,945. Recommendation – We recommend that the district has an additional responsible party who has knowledge of the grant review the transactions and any adjustments to the amounts charged to the grant before reimbursement requests are made. Views of responsible official(s) of the auditee – See corrective action plan.