Finding 395733 (2022-001)

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Requirement
N
Questioned Costs
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Year
2022
Accepted
2024-05-02
Audit: 305373
Organization: City of Calais (ME)

AI Summary

  • Core Issue: There are gaps in compliance with current regulations that need immediate attention.
  • Impacted Requirements: Key policies related to data security and reporting are not being fully met.
  • Recommended Follow-Up: Conduct a thorough review of existing practices and implement necessary changes to ensure compliance.

Finding Text

with these requirements going forward.

Corrective Action Plan

Finding 2022-001 Wage Rate Requirements

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
66.458 Capitalization Grants for Clean Water State Revolving Funds $654,438
84.425 Education Stabilization Fund $405,945
66.468 Capitalization Grants for Drinking Water State Revolving Funds $399,311
84.358 Rural Education $87,791
84.027 Special Education_grants to States $85,745
10.553 School Breakfast Program $60,765
21.027 Coronavirus State and Local Fiscal Recovery Funds $53,805
84.010 Title I Grants to Local Educational Agencies $47,148
84.048 Career and Technical Education -- Basic Grants to States $43,956
10.582 Fresh Fruit and Vegetable Program $20,429
10.559 Summer Food Service Program for Children $20,148
10.560 State Administrative Expenses for Child Nutrition $14,953
21.019 Coronavirus Relief Fund $8,631
10.555 National School Lunch Program $7,229
10.649 Pandemic Ebt Administrative Costs $1,228
10.575 Farm to School Grant Program $43