Finding 1166136 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-22

AI Summary

  • Answer: The School District acknowledges the findings and will create a plan.
  • Trend: This indicates a proactive approach to compliance with educational regulations.
  • List: Follow up on the plan submission to the Michigan Department of Education for approval.

Finding Text

Management’s Response – The School District agrees and will formulate a plan and file it with the Michigan Department of Education for approval.

Corrective Action Plan

CORRECTIVE ACTION PLAN

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $400,788
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $357,234
10.553 SCHOOL BREAKFAST PROGRAM $128,118
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $35,320
84.358 RURAL EDUCATION $27,723
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $25,834
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,077
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $11,110