Finding 1170902 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-29

AI Summary

  • Answer: Management acknowledges the issue and plans to improve documentation practices.
  • Trend: There is a need for better supervision and review processes for applications and eligibility determinations.
  • List: Follow up on the implementation of new procedures to ensure compliance and effectiveness.

Finding Text

View of Responsible Officials: Management agrees with the finding and will implement procedures to ensure the documentation of sufficient supervision/review of all applications received/entered and of all eligibility determinations.

Corrective Action Plan

2025-001 – Significant Deficiency in Internal Controls over Compliance – Eligibility

Categories

Eligibility

Other Findings in this Audit

  • 1170898 2025-001
    Material Weakness Repeat
  • 1170899 2025-001
    Material Weakness Repeat
  • 1170900 2025-001
    Material Weakness Repeat
  • 1170901 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $704,925
93.600 HEAD START $369,310
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $135,175
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $122,254
10.555 NATIONAL SCHOOL LUNCH PROGRAM $117,142
84.027 SPECIAL EDUCATION GRANTS TO STATES $103,223
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $88,662
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $50,937
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $36,526
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $23,482
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,365
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $10,692
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,239
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $1,363