Finding 42689 (2022-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2022-11-10

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Corrective Action Plan

See Corrective Action Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 619131 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Arp - Elementary and Secondary School Emergency Relief $1.68M
84.010 Title I Grants to Local Educational Agencies $427,487
84.425 Covid-19 Elementary and Secndary School Emergency Relief $407,759
10.555 National School Lunch Program $365,047
84.027 Special Education-Idea-Flow Through $307,566
10.553 School Breakfast Program $69,710
84.027 Arp Special Education-Idea-Flow Through $53,810
84.367 Title II - Improving Teacher Quality State Grants $53,456
84.424 Title IV - Student Support and Academic Enrichment Program $51,828
84.358 Title V - Rual Education Initiative $42,720
93.778 Medical Assistance Program $40,694
10.555 Food Commodities (non-Cash) $37,462
84.173 Special Education_preschool Flow Through $24,604
84.425 Arp - Elementary and Secondary School Emergency Releif - Homeless Children and Youth $14,791
84.173 Arp Special Educaton - Preschool Flow Through $5,308
10.555 Dept of Defense Fresh Fruit & Vegtablies (non-Cash) $4,243
10.649 Pandemic Ebt Administrative Costs $614