Finding 39755 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-05-21

AI Summary

  • Issue: Purchasing procedures did not comply with federal policies.
  • Trend: This indicates a pattern of non-compliance that could lead to further issues.
  • Follow-up: Review and reinforce training on federal purchasing policies for all relevant staff.

Finding Text

Proper purchasing procedures were not followed in accordance with federal purchasing policies.

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