FAC Explorer

Finding 1169307 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382249
Organization: Crestwood School District (MI)
Auditor: TAYLOR & MORGAN PC

AI Summary

  • Answer: Not all Title I staff completed their semi-annual certifications and personnel activity reports.
  • Trend: This issue may indicate a pattern of non-compliance with reporting requirements.
  • List: Follow up by ensuring all staff complete their reports and consider implementing reminders or training to improve compliance.

Finding Text

Semi-annual certifications and personnel activity reports were not completed for all Title I staff.

Corrective Action Plan

Effective immediately, all Title I staff will be completing semi-annual certifications and personnel activity reports as appropriate.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169306 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.06M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.64M
84.027 SPECIAL EDUCATION GRANTS TO STATES $739,032
10.553 SCHOOL BREAKFAST PROGRAM $296,166
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $276,761
93.778 MEDICAL ASSISTANCE PROGRAM $171,442
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $130,859
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $94,281
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $82,995
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $60,850
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $38,012
84.425 EDUCATION STABILIZATION FUND $31,111
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1,090