Finding 390123 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-29

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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 390122 2023-001
    Significant Deficiency
  • 390124 2023-001
    Significant Deficiency
  • 390125 2023-001
    Significant Deficiency
  • 966564 2023-001
    Significant Deficiency
  • 966565 2023-001
    Significant Deficiency
  • 966566 2023-001
    Significant Deficiency
  • 966567 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $283,033
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $121,407
84.367 Improving Teacher Quality State Grants $78,487
84.048 Career and Technical Education -- Basic Grants to States $58,641
84.010 Title I Grants to Local Educational Agencies $52,050
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13,687