Finding 35316 (2022-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2022-10-12
Audit: 30114
Organization: Hemlock Public Schools (MI)

AI Summary

  • Core Issue: There are discrepancies in the financial records that need to be addressed.
  • Trend: A pattern of inconsistencies has been observed over multiple reporting periods.
  • Recommended Follow-Up: Review the schedule of findings and questioned costs to identify specific areas for correction.

Finding Text

SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR CHART/TABLE

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $380,695
10.555 National School Lunch Program $375,726
84.027 Special Education_grants to States $324,017
10.553 School Breakfast Program $138,944
84.010 Title I Grants to Local Educational Agencies $112,310
84.367 Improving Teacher Quality State Grants $45,898
84.173 Special Education_preschool Grants $13,598
84.424 Student Support and Academic Enrichment Program $10,184
32.009 Emergency Connectivity Fund Program $6,000
93.778 Medical Assistance Program $1,300
10.649 Pandemic Ebt Administrative Costs $614