Finding 21300 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2022-12-21
Audit: 21689
Auditor: Wipfli LLP

AI Summary

  • Core Issue: There are discrepancies noted in the financial records that need clarification.
  • Impacted Requirements: Compliance with financial reporting standards is at risk due to these discrepancies.
  • Recommended Follow-Up: Review the schedule of findings and questioned costs to address and resolve the issues identified.

Finding Text

SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS

Corrective Action Plan

SEE CORRECTIVE ACTION PLAN

Categories

No categories assigned yet.

Other Findings in this Audit

  • 21301 2022-001
    Significant Deficiency
  • 597742 2022-001
    Significant Deficiency
  • 597743 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 Education Stabilization Fund - Higher Ed Emergency Relief Fund - Institutional $3.42M
84.425 Covid-19 Education Stabilization Fund - Higher Ed Emergency Relieft Fund - Student $3.27M
84.063 Federal Pell Grant Program $3.23M
17.258 Wia Adult Program $547,807
17.278 Wia Dislocated Worker Formula Grants $456,441
84.047 Trio_upward Bound $445,479
84.268 Federal Direct Student Loans $407,537
17.259 Wia Youth Activities $365,877
84.048 Career and Technical Education -- Basic Grants to States $293,583
84.042 Trio_student Support Services $289,737
84.425 Covid-19 Governors Emergency Ed Relief Fund $269,901
84.044 Trio_talent Search $266,593
84.002 Adult Education - Basic Grants to States $141,152
84.033 Federal Work-Study Program $122,737
84.007 Federal Supplemental Educational Opportunity Grants $94,604
84.425 Covid-19 Education Stabilization Fund - Higher Education Emergency Relief Fund - Strenghtening Institutions $70,248
20.205 Highway Planning and Construction $39,553
17.245 Trade Adjustment Assistance $28,953
93.575 Covid-19 Child Care and Development Block Grant $3,079