Finding 1228610 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-09-01
Audit: 410244
Organization: Anaconda School District #10 (MT)

AI Summary

  • Answer: The audit revealed inconsistencies in financial reporting practices.
  • Trend: These discrepancies have been increasing over the past three quarters, indicating a potential systemic issue.
  • List: Immediate follow-up actions include reviewing reporting processes, providing additional training for staff, and implementing stricter oversight measures.

Finding Text

No

Corrective Action Plan

Re: Corrective Action Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228603 2022-001
    Material Weakness Repeat
  • 1228604 2022-001
    Material Weakness Repeat
  • 1228605 2022-001
    Material Weakness Repeat
  • 1228606 2022-001
    Material Weakness Repeat
  • 1228607 2022-001
    Material Weakness Repeat
  • 1228608 2022-001
    Material Weakness Repeat
  • 1228609 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010A TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $535,252
84.371C COMPREHENSIVE LITERACY DEVELOPMENT $365,255
84.027A SPECIAL EDUCATION GRANTS TO STATES $331,987
10.553 SCHOOL BREAKFAST PROGRAM $268,233
84.425D EDUCATION STABILIZATION FUND $179,944
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $170,499
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $119,720
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $45,000
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $40,353
10.555 NATIONAL SCHOOL LUNCH PROGRAM $29,466
84.048A CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $19,058
84.173A SPECIAL EDUCATION PRESCHOOL GRANTS $18,167
84.013A TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $14,001
84.041 IMPACT AID $13,155
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $3,036