Finding 1206868 (2024-008)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-04-15

AI Summary

  • Answer: Two instances of employee overpayment were identified during the wage review for IDEA.
  • Trend: This suggests a potential pattern of wage mismanagement that needs further investigation.
  • List: Recommend a follow-up audit to assess payroll processes and implement corrective measures.

Finding Text

Dming our review of wages charged to IDEA, we noted two instances where an employee was overpaid by the District.

Corrective Action Plan

The District continues to improve controls over payroll and has continued to implement additional control practices to ensure that payroll is being recorded accurately.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206867 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.01M
84.027 SPECIAL EDUCATION GRANTS TO STATES $781,279
84.425 EDUCATION STABILIZATION FUND $435,760
10.553 SCHOOL BREAKFAST PROGRAM $317,451
54.425 HECC - Higher Education $135,345
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $109,559
10.555 NATIONAL SCHOOL LUNCH PROGRAM $83,710
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $69,488
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $69,176
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $60,260
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $60,053
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $35,681
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $26,577
12.010 YOUTH CONSERVATION SERVICES $19,942
10.135 SUPPLEMENTAL DAIRY MARGIN COVERAGE $12,445
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $3,489
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,256
17.259 WIOA YOUTH ACTIVITIES $0