Finding 1167651 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-01-05

AI Summary

  • Answer: Management acknowledges the issue and agrees to take action.
  • Trend: There is a need for better documentation and review of salary charges to federal programs.
  • List: Follow up on the implementation of new procedures to ensure compliance.

Finding Text

View of Responsible Officials: Management agrees with the finding and will implement procedures to ensure all salary charges to federal programs are supported by the required documentation and supervisory review.

Corrective Action Plan

2025-001 – Significant Deficiency in Internal Controls over Compliance – Time and Effort Documentation

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167645 2025-001
    Material Weakness Repeat
  • 1167646 2025-001
    Material Weakness Repeat
  • 1167647 2025-001
    Material Weakness Repeat
  • 1167648 2025-001
    Material Weakness Repeat
  • 1167649 2025-001
    Material Weakness Repeat
  • 1167650 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $1.33M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $885,559
10.553 SCHOOL BREAKFAST PROGRAM $174,362
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $81,155
81.041 STATE ENERGY PROGRAM $75,000
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $67,460
10.555 NATIONAL SCHOOL LUNCH PROGRAM $62,250
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $51,739
84.358 RURAL EDUCATION $40,619
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $33,505
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $24,509
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $11,816
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4,988
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $2,727
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,430
93.778 MEDICAL ASSISTANCE PROGRAM $1,942