Finding 12452 (2022-001)

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Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 16886
Organization: City of Waterville, Me (ME)

AI Summary

  • Core Issue: Compliance with funding requirements for the Education Stabilization Fund was not fully met during the audit period.
  • Impacted Requirements: Specific guidelines related to fund allocation and reporting were not adhered to, affecting program integrity.
  • Recommended Follow-Up: Review and enhance internal controls to ensure future compliance with funding regulations and guidelines.

Finding Text

2022-001 ? U.S. Department of Education, for the Period July 1, 2021 through June 30, 2022, Assistance Listing #84.425D, #84.425U Education Stabilization Fund

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $2.54M
20.106 Airport Improvement Program $2.44M
84.010 Title I Grants to Local Educational Agencies $1.02M
84.425 Education Stabilization Fund $457,134
10.553 School Breakfast Program $313,243
21.027 Coronavirus State and Local Fiscal Recovery Funds $245,000
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $173,446
84.048 Career and Technical Education -- Basic Grants to States $127,673
10.559 Summer Food Service Program for Children $89,077
10.582 Fresh Fruit and Vegetable Program $79,634
84.027 Special Education_grants to States $53,805
16.034 Coronavirus Emergency Supplemental Funding Program $41,509
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $31,912
84.358 Rural Education $28,075
84.367 Improving Teacher Quality State Grants $27,067
84.002 Adult Education - Basic Grants to States $14,075
20.600 State and Community Highway Safety $11,517
11.111 Foreign-Trade Zones in the United States $11,500
10.555 National School Lunch Program $8,990
84.173 Special Education_preschool Grants $8,070
16.607 Bulletproof Vest Partnership Program $4,805
84.424 Student Support and Academic Enrichment Program $3,178
10.649 Pandemic Ebt Administrative Costs $2,456