Finding 16168 (2022-005)

Significant Deficiency
Requirement
EN
Questioned Costs
-
Year
2022
Accepted
2023-04-30
Audit: 22960
Auditor: Bkc CPAS PC

AI Summary

  • Core Issue: Some students reported as low income on the ASSA do not actually meet the state eligibility criteria.
  • Impacted Requirements: Lack of support from free/reduced lunch applications or direct certification for low-income status.
  • Recommended Follow-Up: The District needs to verify that all reported low-income students meet the eligibility requirements.

Finding Text

Criteria - Students reported as low income on the Application for State School Aid (ASSA) should meet state eligibility criteria. Condition - Students reported as low income on the ASSA did not meet eligibility criteria. Context- Students reported as low income on the Application for State School Aid (ASSA) were not supported by a free/reduced lunch application or direct certification. Cause - Unknown. Recommendation - The District should ensure that students reported as low income meet eligibility requirements. Views of Responsible Officials and Planned Corrective Action (unaudited)- The responsible officials agree with the finding and will address the matter as part of their corrective action plan.

Corrective Action Plan

The District should ensure that students reported as low income meet eligibility requirements.

Categories

Eligibility

Other Findings in this Audit

  • 16169 2022-005
    Significant Deficiency
  • 16170 2022-005
    Significant Deficiency
  • 16171 2022-005
    Significant Deficiency
  • 592610 2022-005
    Significant Deficiency
  • 592611 2022-005
    Significant Deficiency
  • 592612 2022-005
    Significant Deficiency
  • 592613 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $937,344
21.027 Coronavirus State and Local Fiscal Recovery Funds $114,012
84.010 Title I Grants to Local Educational Agencies $107,714
84.027 Special Education_grants to States $97,112
84.367 Improving Teacher Quality State Grants $61,724
93.778 Medical Assistance Program $33,003
84.424 Student Support and Academic Enrichment Program $31,350
10.553 School Breakfast Program $30,236
84.425 Education Stabilization Fund $10,697
84.173 Special Education_preschool Grants $9,152
10.649 Pandemic Ebt Administrative Costs $3,135
84.365 English Language Acquisition State Grants $2,050