Finding 43613 (2022-002)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-04-12

AI Summary

  • Answer: There is a significant issue with internal controls that could lead to serious errors or fraud.
  • Trend: This weakness has been consistent over time, indicating a need for immediate attention and improvement.
  • List: Key actions include reviewing current processes, enhancing training for staff, and implementing stricter oversight measures.

Finding Text

Material Weakness/Material Non-Compliance

Corrective Action Plan

Wandra Wade ? Business Manager

Categories

Material Weakness

Other Findings in this Audit

  • 43614 2022-002
    Material Weakness
  • 43615 2022-002
    Material Weakness
  • 620055 2022-002
    Material Weakness
  • 620056 2022-002
    Material Weakness
  • 620057 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.61M
10.555 National School Lunch Program $848,859
84.425 Education Stabilization Fund $709,557
10.553 School Breakfast Program $255,696
84.424 Student Support and Academic Enrichment Program $122,360
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $79,640
84.367 Improving Teacher Quality State Grants $63,280
84.358 Rural Education $24,281
84.173 Special Education_preschool Grants $24,173
84.048 Career and Technical Education -- Basic Grants to States $9,051
10.559 Summer Food Service Program for Children $7,413
93.778 Medical Assistance Program $6,853
84.027 Special Education_grants to States $2,613