Finding 16171 (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.

Categories

Eligibility

Other Findings in this Audit

  • 16168 2022-005
    Significant Deficiency
  • 16169 2022-005
    Significant Deficiency
  • 16170 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