Finding 400378 (2023-004)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-10
Audit: 308421
Organization: County of Pulaski, Va (VA)

AI Summary

  • Answer: The Project and Expenditure Report (P&E) was not submitted by the April 30, 2023 deadline.
  • Trend: This indicates a potential pattern of missed deadlines for annual reporting.
  • List: Follow up with the responsible team to ensure timely submission of future reports.

Finding Text

Per program requirements, a Project and Expenditure Report (P&E) was due by April 30, 2023 and annually thereafter.

Corrective Action Plan

This has been addressed and the P&E report due April 30, 2024 has been filed in a timely manner.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425U Education Stabilization Fund $2.86M
84.425D Education Stabilization Fund $2.46M
10.555 National School Lunch Program $1.86M
17.259 Wia Youth Activities $1.13M
84.010 Title I Grants to Local Educational Agencies $926,923
21.027 Coronavirus State and Local Fiscal Recovery Funds $884,946
84.027 Special Education_grants to States $882,612
10.553 School Breakfast Program $786,047
93.659 Adoption Assistance $772,275
17.258 Wia Adult Program $752,158
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $703,588
17.278 Wia Dislocated Worker Formula Grants $534,152
93.558 Temporary Assistance for Needy Families $421,718
93.667 Social Services Block Grant $416,387
93.778 Medical Assistance Program $362,897
93.658 Foster Care_title IV-E $326,383
84.367 Improving Teacher Quality State Grants $175,373
16.575 Crime Victim Assistance $132,317
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $101,137
10.558 Child and Adult Care Food Program $98,281
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $98,276
84.048 Career and Technical Education -- Basic Grants to States $91,567
93.568 Low-Income Home Energy Assistance $86,972
10.579 Child Nutrition Discretionary Grants Limited Availability $50,000
21.032 Local Assistance and Tribal Consistency Fund $50,000
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $48,077
84.424 Student Support and Academic Enrichment Program $38,382
20.600 State and Community Highway Safety $37,357
84.173 Special Education_preschool Grants $35,993
93.747 Elder Abuse Prevention Interventions Program $29,318
20.607 Alcohol Open Container Requirements $27,504
10.665 Schools and Roads - Grants to States $19,986
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $19,763
97.042 Emergency Management Performance Grants $16,904
95.001 High Intensity Drug Trafficking Areas Program $14,003
84.425C Education Stabilization Fund $12,329
97.039 Hazard Mitigation Grant $8,452
93.472 Title IV-E Prevention and Family Services and Programs (a) $6,337
93.599 Chafee Education and Training Vouchers Program (etv) $6,229
93.556 Promoting Safe and Stable Families $6,183
16.034 Coronavirus Emergency Supplemental Funding Program $6,082
20.616 National Priority Safety Programs $5,671
45.310 Grants to States $4,158
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3,705
93.767 Children's Health Insurance Program $3,248
10.649 Pandemic Ebt Administrative Costs $3,135
10.559 Summer Food Service Program for Children $2,505
93.566 Refugee and Entrant Assistance_state Administered Programs $1,935
93.645 Stephanie Tubbs Jones Child Welfare Services Program $696
45.025 Promotion of the Arts_partnership Agreements $675
93.090 Guardianship Assistance $159