Finding 1206082 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-07

AI Summary

  • Answer: The District lacks effective controls for financial reporting.
  • Trend: This issue could lead to ongoing inaccuracies in financial statements.
  • List: Implement stronger controls, regularly review processes, and train staff on compliance.

Finding Text

The District must have functioning controls over financial reporting.

Corrective Action Plan

Familiarize our staff with financial reporting requirements to the extent possible.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $247,064
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $236,309
84.027 SPECIAL EDUCATION GRANTS TO STATES $162,929
10.553 SCHOOL BREAKFAST PROGRAM $83,526
93.778 GRANTS TO STATES FOR MEDICAID $50,719
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $38,068
84.358 RURAL EDUCATION $16,757
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,634
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $3,827