Finding 23352 (2022-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-05-08
Audit: 19030
Organization: Manteca Unified School District (CA)
Auditor: Eide Bailly LLP

AI Summary

  • Answer: An incorrect transfer code was used for a student's removal from the cohort.
  • Trend: This suggests a potential issue with coding accuracy in student transfers.
  • List: Review transfer codes regularly to ensure compliance and accuracy.

Finding Text

Manteca Unified School District maintained written documentation to support the removal of a student from the regulatory adjusted cohort; however, we noted one incorrect transfer code was used to remove a student from the regulatory adjusted cohort.

Corrective Action Plan

Manteca Unified School District will direct all sites be mandated to complete and retain (within the digital cume file) the "Student Release and Transfer form" or the "Q Withdrawal Checklist" which will provide written documentation to support the removal of a student from the regulatory adjusted cohort. As a method of compliance, sites should run the "Enrollment Status Change" report in Q on a quarterly basis to confirm students removed from the cohort have been correctly identified based on the written documentation. Any discrepancies will be reported to the Student Information Team for correction in the CALPADS data system. The corrective action plan is effective upon acceptance by the Board of Trustees of the annual audit report.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 23353 2022-001
    Significant Deficiency
  • 599794 2022-001
    Significant Deficiency
  • 599795 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.367 Improving Teacher Quality State Grants $1.04M
10.555 National School Lunch Program $932,639
10.555 Covid-19 National School Lunch Program $656,333
84.425 Covid-19, Education Stabilization Fund $545,716
10.558 Child and Adult Care Food Program $479,565
84.365 English Language Acquisition State Grants $338,304
84.424 Student Support and Academic Enrichment Program $287,154
84.999 Junior Reserve Training Corps $212,570
84.048 Career and Technical Education -- Basic Grants to States $181,759
84.010 Title I Grants to Local Educational Agencies $134,077
84.011 Migrant Education_state Grant Program $107,188
84.173 Special Education_preschool Grants $74,940
10.558 Covid-19 Child and Adult Care Food Program $41,490
84.196 Education for Homeless Children and Youth $28,734
84.060 Indian Education_grants to Local Educational Agencies $25,981
84.002 Adult Education - Basic Grants to States $19,874
84.027 Special Education_grants to States $9,093
10.649 Covid-19 Pandemic Ebt Administrative Costs $5,814
84.425 Covid-19 Education Stabilization Fund $338