Finding 1228614 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-09-01
Audit: 410245
Organization: Anaconda School District #10 (MT)

AI Summary

  • Core Issue: There are gaps in compliance with established procedures that could lead to risks.
  • Impacted Requirements: Key regulations and internal policies are not being consistently followed.
  • Recommended Follow-Up: Conduct a review and training session to ensure all team members understand and adhere to the necessary procedures.

Finding Text

Yes

Corrective Action Plan

Re: Corrective Action Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228611 2023-001
    Material Weakness Repeat
  • 1228612 2023-001
    Material Weakness Repeat
  • 1228613 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $323,126
10.553 SCHOOL BREAKFAST PROGRAM $181,923
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $169,610
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $111,074
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $89,657
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $73,181
84.027 SPECIAL EDUCATION GRANTS TO STATES $58,038
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $57,464
10.555 NATIONAL SCHOOL LUNCH PROGRAM $36,377
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $29,254
84.425 EDUCATION STABILIZATION FUND $22,907
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $22,687
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $17,731
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $4,028