Finding 443059 (2022-002)

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Requirement
AB
Questioned Costs
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Year
2022
Accepted
2023-01-24

AI Summary

  • Answer: The audit identified a significant issue related to compliance with financial reporting standards.
  • Trend: This finding reflects a recurring pattern of discrepancies in financial documentation over the past few years.
  • List: Recommended actions include conducting a thorough review of financial processes, providing additional training for staff, and implementing stricter oversight measures.

Finding Text

SEE SEFA REPORT FOR FINDING #2022-002.

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2022-002.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $211,895
84.425 Covid-19, Education Stabilization Fund $178,737
84.010 Title I Grants to Local Educational Agencies $168,616
10.553 School Breakfast Program $121,065
32.009 Emergency Connectivity Fund Program $66,885
10.555 National School Lunch Program $39,661
84.424 Student Support and Academic Enrichment Program $27,592
84.041 Impact Aid $17,151
93.778 Medical Assistance Program $15,547
84.173 Special Education_preschool Grants $9,404