Finding 36541 (2022-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-08-13

AI Summary

  • Answer: The audit revealed discrepancies in financial reporting that need immediate attention.
  • Trend: There is a consistent pattern of errors across multiple reporting periods, indicating a systemic issue.
  • List: Follow up by reviewing the Schedule of Findings and Questioned Costs to address specific areas of concern.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table

Corrective Action Plan

See Corrective Action Plan for chart/table

Categories

No categories assigned yet.

Other Findings in this Audit

  • 36540 2022-002
    Material Weakness
  • 36542 2022-001
    Material Weakness
  • 36543 2022-001
    Material Weakness
  • 36544 2022-001
    Material Weakness
  • 36545 2022-001
    Material Weakness
  • 36546 2022-001
    Material Weakness
  • 36547 2022-001
    Material Weakness
  • 612982 2022-002
    Material Weakness
  • 612983 2022-001
    Material Weakness
  • 612984 2022-001
    Material Weakness
  • 612985 2022-001
    Material Weakness
  • 612986 2022-001
    Material Weakness
  • 612987 2022-001
    Material Weakness
  • 612988 2022-001
    Material Weakness
  • 612989 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
32.009 Covid-19 Emergency Connectivity Fund Program $1.12M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $353,207
84.060 Indian Education_grants to Local Educational Agencies $298,321
84.027 Special Education_grants to States $287,564
84.027 Covid-19 Special Education Grants to States $251,083
84.041 Impact Aid $170,206
10.555 National School Lunch Program $165,157
12.U01 Navy Junior Reserve Officers Training Corps $121,927
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $113,287
84.011 Migrant Education_state Grant Program $113,115
84.365 English Language Acquisition State Grants $109,979
93.959 Block Grants for Prevention and Treatment of Substance Abuse $106,323
10.559 Summer Food Service Program for Children $105,173
10.558 Child and Adult Care Food Program $92,504
84.424 Student Support and Academic Enrichment Program $77,771
84.048 Career and Technical Education -- Basic Grants to States $69,658
84.287 Twenty-First Century Community Learning Centers $68,206
84.425 Covid-19 Education Stabilization Fund $34,902
84.196 Education for Homeless Children and Youth $34,490
10.665 Schools and Roads - Grants to States $26,178
10.649 Covid-19 Pandemic Ebt Administrative Costs $5,814
84.173 Special Education_preschool Grants $4,497
21.019 Covid-19 Coronavirus Relief Fund $4,473
84.010 Title I Grants to Local Educational Agencies $1,322
84.173 Covid-19 Special Education_preschool Grants $590