Finding 37599 (2022-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2022-11-16
Audit: 36935
Auditor: Wipfli LLP

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Corrective Action Plan

See Corrective Action Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 614041 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $389,692
84.425 Covid-19 - Elementary and Secondary School M=emergency Relief $306,325
84.027 Special Education - Idea - Flow Through $172,447
84.010 Title I Grants to Local Educational Agencies $96,195
10.560 State Administrative Expenses for Child Nutrition $20,500
84.367 Title II - Improving Teacher Quality State Grants $19,303
10.555 Food Commodities (non Cash) $19,181
93.778 Medical Assistance Program $18,732
84.424 Title IV - Student Support and Academic Enrichment Program $16,000
84.173 Special Education - Pre-School Flow Through $9,989
10.559 Summer Food Service Program for Children $751
10.649 Pandemic Ebt Administrative Costs $614
84.048 Carl Perkins Career and Technology Education Act $395