Finding 1180718 (2024-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-03-17

AI Summary

  • Answer: The audit identified gaps in program governance for Head Start, affecting compliance and effectiveness.
  • Trend: There is a growing concern about oversight and accountability in similar programs, highlighting the need for improved governance structures.
  • List: Recommended actions include enhancing training for staff, establishing clearer reporting lines, and conducting regular program reviews.

Finding Text

Special Tests & Provisions – Program Governance, Program - Head Start

Corrective Action Plan

Management acknowledge the auditors findings and is working with the Start Early Policy Council to incorporate the required oversight activities into the meetings.

Categories

Special Tests & Provisions

Other Findings in this Audit

  • 1180713 2024-002
    Material Weakness Repeat
  • 1180714 2024-003
    Material Weakness Repeat
  • 1180715 2024-004
    Material Weakness Repeat
  • 1180716 2024-002
    Material Weakness Repeat
  • 1180717 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Early Head Start $801,147
93.600 HEAD START $377,730
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $144,796
10.558 CHILD AND ADULT CARE FOOD PROGRAM $101,397
93.917 Title II/B of the Ryan White Act $43,289