Finding 28097 (2022-001)

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Requirement
B
Questioned Costs
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Year
2022
Accepted
2023-01-25

AI Summary

  • Answer: The audit found discrepancies in financial reporting that could affect accuracy.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Immediate steps include reviewing financial processes, training staff, and implementing stricter oversight.

Finding Text

SEE SEFA REPORT, FINDING # 2022-001.

Corrective Action Plan

SEE SEFA REPORT, FINDING #2022-001.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $267,386
10.553 School Breakfast Program $149,793
84.425 Covid-19, Education Stabilization Fund $53,484
84.173 Special Education_preschool Grants $36,826
84.010 Title I Grants to Local Educational Agencies $33,196
84.367 Improving Teacher Quality State Grants $30,769
93.778 Medical Assistance Program $24,374
84.425 Education Stabilization Fund $21,586
10.559 Summer Food Service Program for Children $20,963
84.424 Student Support and Academic Enrichment Program $13,975
10.582 Fresh Fruit and Vegetable Program $12,459
10.555 National School Lunch Program $11,724