Finding 392181 (2023-005)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-04-03

AI Summary

  • Issue: The District reported incorrect amounts on the Certified Annual Report.
  • Trend: This indicates a pattern of inaccuracies that could affect financial transparency.
  • Follow-up: Review reporting processes to ensure accuracy and compliance in future submissions.

Finding Text

The District had several misstatements on the amounts reported on the Cerified Annual Report. See 2023-002

Categories

No categories assigned yet.

Other Findings in this Audit

  • 392170 2023-004
    Material Weakness Repeat
  • 392171 2023-004
    Material Weakness Repeat
  • 392172 2023-004
    Material Weakness Repeat
  • 392173 2023-004
    Material Weakness Repeat
  • 392174 2023-004
    Material Weakness Repeat
  • 392175 2023-004
    Material Weakness Repeat
  • 392176 2023-004
    Material Weakness Repeat
  • 392177 2023-004
    Material Weakness Repeat
  • 392178 2023-004
    Material Weakness Repeat
  • 392179 2023-005
    Material Weakness
  • 392180 2023-005
    Material Weakness
  • 392182 2023-005
    Material Weakness
  • 392183 2023-005
    Material Weakness
  • 392184 2023-005
    Material Weakness
  • 392185 2023-005
    Material Weakness
  • 392186 2023-005
    Material Weakness
  • 392187 2023-005
    Material Weakness
  • 392188 2023-006
    Material Weakness
  • 392189 2023-006
    Material Weakness
  • 392190 2023-006
    Material Weakness
  • 392191 2023-006
    Material Weakness
  • 392192 2023-006
    Material Weakness
  • 392193 2023-006
    Material Weakness
  • 392194 2023-006
    Material Weakness
  • 392195 2023-006
    Material Weakness
  • 392196 2023-006
    Material Weakness
  • 968612 2023-004
    Material Weakness Repeat
  • 968613 2023-004
    Material Weakness Repeat
  • 968614 2023-004
    Material Weakness Repeat
  • 968615 2023-004
    Material Weakness Repeat
  • 968616 2023-004
    Material Weakness Repeat
  • 968617 2023-004
    Material Weakness Repeat
  • 968618 2023-004
    Material Weakness Repeat
  • 968619 2023-004
    Material Weakness Repeat
  • 968620 2023-004
    Material Weakness Repeat
  • 968621 2023-005
    Material Weakness
  • 968622 2023-005
    Material Weakness
  • 968623 2023-005
    Material Weakness
  • 968624 2023-005
    Material Weakness
  • 968625 2023-005
    Material Weakness
  • 968626 2023-005
    Material Weakness
  • 968627 2023-005
    Material Weakness
  • 968628 2023-005
    Material Weakness
  • 968629 2023-005
    Material Weakness
  • 968630 2023-006
    Material Weakness
  • 968631 2023-006
    Material Weakness
  • 968632 2023-006
    Material Weakness
  • 968633 2023-006
    Material Weakness
  • 968634 2023-006
    Material Weakness
  • 968635 2023-006
    Material Weakness
  • 968636 2023-006
    Material Weakness
  • 968637 2023-006
    Material Weakness
  • 968638 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $543,805
84.010 Title I Grants to Local Educational Agencies $375,497
84.041 Impact Aid $144,096
10.553 School Breakfast Program $119,448
84.367 Improving Teacher Quality State Grants $58,719
15.130 Indian Education_assistance to Schools $51,343
10.555 National School Lunch Program $44,981
84.011 Migrant Education_state Grant Program $39,186
84.027 Special Education_grants to States $39,186
84.424 Student Support and Academic Enrichment Program $27,463
84.048 Career and Technical Education -- Basic Grants to States $16,399
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $14,642
10.172 Local Food Promotion Program $8,000
10.559 Summer Food Service Program for Children $4,617
10.574 Team Nutrition Grants $750