Finding 409828 (2022-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2022-10-27
Audit: 311945
Organization: Clare Public Schools (MI)

AI Summary

  • Core Issue: There are discrepancies in the financial records that need to be addressed.
  • Impacted Requirements: Compliance with accounting standards and internal controls is not being met.
  • Recommended Follow-Up: Review the findings in detail and implement corrective actions to resolve the issues identified.

Finding Text

SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR CHART/TABLE.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.68M
10.555 National School Lunch Program $513,432
84.010 Title I Grants to Local Educational Agencies $388,483
84.027 Special Education_grants to States $321,611
10.553 School Breakfast Program $153,211
84.367 Improving Teacher Quality State Grants $61,020
84.358 Rural Education $36,418
84.002 Adult Education - Basic Grants to States $35,273
84.424 Student Support and Academic Enrichment Program $33,297
10.559 Summer Food Service Program for Children $21,895
93.778 Medical Assistance Program $7,880
84.196 Education for Homeless Children and Youth $1,265
10.558 Child and Adult Care Food Program $628
10.649 Pandemic Ebt Administrative Costs $614