Finding 497023 (2023-001)

-
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-09-17

AI Summary

  • Answer: The organization lacks comprehensive written policies and procedures, which can lead to inconsistent practices.
  • Trend: Many departments are operating without clear guidelines, increasing the risk of errors and compliance issues.
  • List: Recommend developing and implementing standardized policies, regularly reviewing them, and training staff to ensure adherence.

Finding Text

Written Policies and Procedures

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.184 Safe and Drug-Free Schools and Communities_national Programs $414,406
84.215 Fund for the Improvement of Education $375,476
84.010 Title I Grants to Local Educational Agencies $228,268
32.004 Universal Service Fund - Schools and Libraries $109,488
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $36,618
84.367 Improving Teacher Quality State Grants $26,486
84.424 Student Support and Academic Enrichment Program $18,631
84.425 Education Stabilization Fund $2,824