Finding 453844 (2022-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-01-04

AI Summary

  • Answer: The financial statements must comply with GAAP standards to ensure accuracy and transparency.
  • Trend: There is a growing emphasis on adherence to GAAP, impacting how financial data is reported and analyzed.
  • List: Key areas to monitor include revenue recognition, expense reporting, and asset valuation.

Finding Text

GAAP FINANCIAL STATEMENTS

Categories

No categories assigned yet.

Other Findings in this Audit

  • 453823 2022-001
    Material Weakness
  • 453824 2022-002
    Material Weakness
  • 453825 2022-003
    Material Weakness
  • 453826 2022-004
    Material Weakness
  • 453827 2022-001
    Material Weakness
  • 453828 2022-002
    Material Weakness
  • 453829 2022-003
    Material Weakness
  • 453830 2022-004
    Material Weakness
  • 453831 2022-001
    Material Weakness
  • 453832 2022-002
    Material Weakness
  • 453833 2022-003
    Material Weakness
  • 453834 2022-004
    Material Weakness
  • 453835 2022-001
    Material Weakness
  • 453836 2022-002
    Material Weakness
  • 453837 2022-003
    Material Weakness
  • 453838 2022-004
    Material Weakness
  • 453839 2022-001
    Material Weakness
  • 453840 2022-002
    Material Weakness
  • 453841 2022-003
    Material Weakness
  • 453842 2022-004
    Material Weakness
  • 453843 2022-001
    Material Weakness
  • 453845 2022-003
    Material Weakness
  • 453846 2022-004
    Material Weakness
  • 453847 2022-001
    Material Weakness
  • 453848 2022-002
    Material Weakness
  • 453849 2022-003
    Material Weakness
  • 453850 2022-004
    Material Weakness
  • 453851 2022-001
    Material Weakness
  • 453852 2022-002
    Material Weakness
  • 453853 2022-003
    Material Weakness
  • 453854 2022-004
    Material Weakness
  • 453855 2022-001
    Material Weakness
  • 453856 2022-002
    Material Weakness
  • 453857 2022-003
    Material Weakness
  • 453858 2022-004
    Material Weakness
  • 453859 2022-001
    Material Weakness
  • 453860 2022-002
    Material Weakness
  • 453861 2022-003
    Material Weakness
  • 453862 2022-004
    Material Weakness
  • 453863 2022-001
    Material Weakness
  • 453864 2022-002
    Material Weakness
  • 453865 2022-003
    Material Weakness
  • 453866 2022-004
    Material Weakness
  • 453867 2022-001
    Material Weakness
  • 453868 2022-002
    Material Weakness
  • 453869 2022-003
    Material Weakness
  • 453870 2022-004
    Material Weakness
  • 453871 2022-001
    Material Weakness
  • 453872 2022-002
    Material Weakness
  • 453873 2022-003
    Material Weakness
  • 453874 2022-004
    Material Weakness
  • 1030265 2022-001
    Material Weakness
  • 1030266 2022-002
    Material Weakness
  • 1030267 2022-003
    Material Weakness
  • 1030268 2022-004
    Material Weakness
  • 1030269 2022-001
    Material Weakness
  • 1030270 2022-002
    Material Weakness
  • 1030271 2022-003
    Material Weakness
  • 1030272 2022-004
    Material Weakness
  • 1030273 2022-001
    Material Weakness
  • 1030274 2022-002
    Material Weakness
  • 1030275 2022-003
    Material Weakness
  • 1030276 2022-004
    Material Weakness
  • 1030277 2022-001
    Material Weakness
  • 1030278 2022-002
    Material Weakness
  • 1030279 2022-003
    Material Weakness
  • 1030280 2022-004
    Material Weakness
  • 1030281 2022-001
    Material Weakness
  • 1030282 2022-002
    Material Weakness
  • 1030283 2022-003
    Material Weakness
  • 1030284 2022-004
    Material Weakness
  • 1030285 2022-001
    Material Weakness
  • 1030286 2022-002
    Material Weakness
  • 1030287 2022-003
    Material Weakness
  • 1030288 2022-004
    Material Weakness
  • 1030289 2022-001
    Material Weakness
  • 1030290 2022-002
    Material Weakness
  • 1030291 2022-003
    Material Weakness
  • 1030292 2022-004
    Material Weakness
  • 1030293 2022-001
    Material Weakness
  • 1030294 2022-002
    Material Weakness
  • 1030295 2022-003
    Material Weakness
  • 1030296 2022-004
    Material Weakness
  • 1030297 2022-001
    Material Weakness
  • 1030298 2022-002
    Material Weakness
  • 1030299 2022-003
    Material Weakness
  • 1030300 2022-004
    Material Weakness
  • 1030301 2022-001
    Material Weakness
  • 1030302 2022-002
    Material Weakness
  • 1030303 2022-003
    Material Weakness
  • 1030304 2022-004
    Material Weakness
  • 1030305 2022-001
    Material Weakness
  • 1030306 2022-002
    Material Weakness
  • 1030307 2022-003
    Material Weakness
  • 1030308 2022-004
    Material Weakness
  • 1030309 2022-001
    Material Weakness
  • 1030310 2022-002
    Material Weakness
  • 1030311 2022-003
    Material Weakness
  • 1030312 2022-004
    Material Weakness
  • 1030313 2022-001
    Material Weakness
  • 1030314 2022-002
    Material Weakness
  • 1030315 2022-003
    Material Weakness
  • 1030316 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $374,626
84.425 Education Stabilization Fund $289,743
84.010 Title I Grants to Local Educational Agencies $111,369
10.553 School Breakfast Program $90,268
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,000
84.358 Rural Education $39,951
84.027 Special Education_grants to States $37,219
32.009 Emergency Connectivity Fund Program $27,600
84.367 Improving Teacher Quality State Grants $15,027
84.424 Student Support and Academic Enrichment Program $10,000
10.649 Pandemic Ebt Administrative Costs $1,345
21.027 Coronavirus State and Local Fiscal Recovery Funds $703