Finding 39748 (2022-003)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-05-21

AI Summary

  • Answer: The financial statement audit missed the March 31, 2023 deadline.
  • Trend: This delay could indicate ongoing issues with timely audit processes.
  • List: Follow up on the reasons for the delay and implement measures to ensure future deadlines are met.

Finding Text

The financial statement audit was not completed by March 31, 2023, the single audit deadline.

Corrective Action Plan

We acknowledge that proper adjustments were not made in time for a complete audit to be performed by the audit deadline. Proper closing procedures will be implemented to assure the 2023 audit is completed in a timely manner

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.28M
10.555 National School Lunch Program $974,371
84.027 Special Education_grants to States $495,860
84.367 Improving Teacher Quality State Grants $114,014
84.424 Student Support and Academic Enrichment Program $113,462
84.425 Education Stabilization Fund $93,923
84.048 Career and Technical Education -- Basic Grants to States $28,684
84.173 Special Education_preschool Grants $21,166
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $4,835