Finding 1240220 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-10-09
Audit: 414815
Organization: Anaconda School District #10 (MT)

AI Summary

  • Core Issue: There are inconsistencies in data reporting that could lead to inaccurate conclusions.
  • Impacted Requirements: Compliance with data accuracy standards is not being met, risking regulatory penalties.
  • Recommended Follow-Up: Conduct a thorough review of data processes and implement corrective measures to ensure accuracy.

Finding Text

Yes

Corrective Action Plan

Re: Corrective Action Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240218 2024-001
    Material Weakness Repeat
  • 1240219 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $646,257
84.027 SPECIAL EDUCATION GRANTS TO STATES $294,871
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $179,319
10.553 SCHOOL BREAKFAST PROGRAM $168,430
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $159,231
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $121,502
10.555 NATIONAL SCHOOL LUNCH PROGRAM $41,419
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $38,337
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $26,956
84.041 IMPACT AID $26,654
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $24,957
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,484
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $11,567
84.425 EDUCATION STABILIZATION FUND $7,314
84.358 RURAL EDUCATION $2,037