Finding 392905 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-04-10

AI Summary

  • Answer: Management recognizes the need to update and follow necessary procedures.
  • Trend: There is a consistent acknowledgment of procedural updates among responsible officials.
  • List: Follow up on the timeline for implementing these updates and ensure accountability.

Finding Text

Views of responsible officials and planned corrective actions: Management is aware of the necessary procedures to be updated and followed.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 392902 2023-001
    Significant Deficiency Repeat
  • 392903 2023-001
    Significant Deficiency Repeat
  • 392904 2023-001
    Significant Deficiency Repeat
  • 392906 2023-001
    Significant Deficiency Repeat
  • 969344 2023-001
    Significant Deficiency Repeat
  • 969345 2023-001
    Significant Deficiency Repeat
  • 969346 2023-001
    Significant Deficiency Repeat
  • 969347 2023-001
    Significant Deficiency Repeat
  • 969348 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.027A Special Education_grants to States $103,032
10.553 School Breakfast Program $71,871
84.425D Education Stabilization Fund $29,039
93.575 Child Care and Development Block Grant $28,704
84.010 Title I Grants to Local Educational Agencies $23,701
10.565 Commodity Supplemental Food Program $16,702
84.425U Education Stabilization Fund $13,492
84.367A Improving Teacher Quality State Grants $12,300
10.555 National School Lunch Program $6,831
84.358 Rural Education $5,000
84.173A Special Education_preschool Grants $1,454
10.649 Pandemic Ebt Administrative Costs $653
84.365 English Language Acquisition State Grants $365