FAC Explorer

Finding 369767 (2023-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-02-20
Audit: 291292
Organization: Independent School District No 463 (MN)
Auditor: Bergankdv LTD

AI Summary

  • Core Issue: The District struggled with accurately reporting meals to MDE during the year ending June 30, 2023.
  • Trend: This reporting inaccuracy could indicate ongoing challenges in data management and compliance.
  • Recommended Follow-Up: Review and improve meal reporting processes to ensure accuracy and compliance moving forward.

Finding Text

During the year ended June 30, 2023, the District had issues accurately reporting meals to MDE.

Categories

Reporting

Other Findings in this Audit

  • 369765 2023-002
    Significant Deficiency Repeat
  • 369766 2023-002
    Significant Deficiency Repeat
  • 369768 2023-002
    Significant Deficiency Repeat
  • 369769 2023-002
    Significant Deficiency Repeat
  • 369770 2023-002
    Significant Deficiency Repeat
  • 946207 2023-002
    Significant Deficiency Repeat
  • 946208 2023-002
    Significant Deficiency Repeat
  • 946209 2023-002
    Significant Deficiency Repeat
  • 946210 2023-002
    Significant Deficiency Repeat
  • 946211 2023-002
    Significant Deficiency Repeat
  • 946212 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $222,149
84.010 Title I Grants to Local Educational Agencies $75,469
10.553 School Breakfast Program $68,389
21.027 Coronavirus State and Local Fiscal Recovery Funds $44,205
84.027 Special Education_grants to States $35,017
84.425 Education Stabilization Fund $17,161
84.367 Improving Teacher Quality State Grants $15,613
84.424 Student Support and Academic Enrichment Program $10,000
10.559 Summer Food Service Program for Children $8,543
84.048 Career and Technical Education -- Basic Grants to States $4,367
84.173 Special Education_preschool Grants $3,505
21.019 Coronavirus Relief Fund $3,114
10.556 Special Milk Program for Children $1,471
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1,365