Finding 35962 (2022-001)

-
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-02-21

AI Summary

  • Answer: A Board resolution was missing for employee salary charges to the ESSER II program.
  • Trend: This indicates a pattern of inadequate documentation for financial approvals.
  • List: Ensure future salary charges have proper Board resolutions to comply with funding requirements.

Finding Text

Our audit of employee salary charges to ESSER II revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II program.

Corrective Action Plan

The Business Administrator will ensure that salary amounts will be identified when using Federal Grant Program funds.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Crrsa, Esser II $621,503
10.555 National School Lunch Program $244,441
84.027 Special Education_grants to States $235,602
84.010 Title I Grants to Local Educational Agencies $211,744
10.553 School Breakfast Program $84,058
84.425 Education Stabilization Fund-Crrsa, Mental Health $45,000
84.425 Education Stabilization Fund-Arp-Mental Health $45,000
84.027 Special Education_grants to States-Idea Part B Basic Regular-Arp $38,977
84.367 Improving Teacher Quality State Grants $33,863
84.425 Education Stabilization Fund-Crrsa, Learning Acceleration $30,195
10.569 Emergency Food Assistance Program (food Commodities) $22,469
84.424 Student Support and Academic Enrichment Program $17,671
10.555 National School Lunch Program-Covid Emergency Operations $13,480
93.778 Medical Assistance Program $11,277
84.173 Special Education_preschool Grants $10,391
84.365 English Language Acquisition State Grants $7,990
84.365 English Language Acquisition State Grants-Immigrant $4,479
84.173 Special Education_preschool Grants-Idea Part B Preschool-Arp $3,317
84.425 Education Stabilization Fund-Arp-Esser III $2,079
10.649 Pandemic Ebt Administrative Costs $1,242