Finding 366804 (2023-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-02-12
Audit: 289849
Auditor: Rfh PLLC

AI Summary

  • Answer: Management will regularly check the indirect cost rates and calculations for accuracy.
  • Trend: This indicates a proactive approach to maintaining financial integrity.
  • List: Follow up on the schedule for these reviews and ensure findings are documented.

Finding Text

Management’s Response: The District will review on a periodic basis the alignment of indirect cost rates and the calculations being used to ensure accuracy.

Corrective Action Plan

Action taken: The District will review on a periodic basis the alignment of indirect cost rates and the calculations being used to ensure accuracy.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 366805 2023-003
    Material Weakness Repeat
  • 366806 2023-004
    Material Weakness
  • 366807 2023-004
    Material Weakness
  • 366808 2023-004
    Material Weakness
  • 366809 2023-004
    Material Weakness
  • 943246 2023-003
    Material Weakness Repeat
  • 943247 2023-003
    Material Weakness Repeat
  • 943248 2023-004
    Material Weakness
  • 943249 2023-004
    Material Weakness
  • 943250 2023-004
    Material Weakness
  • 943251 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425U Education Stabilization Fund $1.20M
84.010 Title I Grants to Local Educational Agencies $343,770
84.027 Special Education_grants to States $218,135
10.553 School Breakfast Program $157,132
10.559 Summer Food Service Program for Children $97,627
10.555 National School Lunch Program $64,848
10.575 Farm to School Grant Program $42,308
84.173 Special Education_preschool Grants $29,337
84.367 Improving Teacher Quality State Grants $25,341
93.575 Child Care and Development Block Grant $24,541
84.358 Rural Education $20,794
84.424 Student Support and Academic Enrichment Program $20,535
84.425D Education Stabilization Fund $10,523
10.170 Specialty Crop Block Grant Program - Farm Bill $8,027
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $7,066
84.048 Career and Technical Education -- Basic Grants to States $6,256
84.365 English Language Acquisition State Grants $1,782
10.560 State Administrative Expenses for Child Nutrition $876