Finding 485345 (2023-003)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-08-28

AI Summary

  • Answer: The Board missed the deadline for submitting the audit due to not providing closed financial statements.
  • Trend: This issue indicates a recurring problem with timely financial reporting.
  • List: Follow up by ensuring the Board establishes a clear timeline for closing financial statements to meet future deadlines.

Finding Text

The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.

Corrective Action Plan

The former treasurer has resigned and we are working to have the financial statements ready for audit and submission promptly.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.66M
84.367 Improving Teacher Quality State Grants $248,036
10.555 National School Lunch Program $241,548
84.027 Special Education_grants to States $228,715
84.424 Student Support and Academic Enrichment Program $133,029
10.558 Child and Adult Care Food Program $95,334
84.358 Rural Education $93,409
84.048 Career and Technical Education -- Basic Grants to States $85,336
10.582 Fresh Fruit and Vegetable Program $84,243
84.173 Special Education_preschool Grants $67,615
10.559 Summer Food Service Program for Children $65,329
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $61,668
84.425 Education Stabilization Fund $17,164