Finding 502125 (2022-007)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-10-09

AI Summary

  • Issue: Fort Totten School District missed the deadline to submit its Data Collection form.
  • Trend: Timely submissions are crucial for compliance and can affect funding and audits.
  • Follow-up: Ensure the district submits the form immediately and review processes to prevent future delays.

Finding Text

Fort Totten School District did not submit its Data Collection form to the federal audit clearing house within nine months of its year end

Categories

No categories assigned yet.

Other Findings in this Audit

  • 502120 2022-007
    Material Weakness
  • 502121 2022-007
    Material Weakness
  • 502122 2022-007
    Material Weakness
  • 502123 2022-007
    Material Weakness
  • 502124 2022-007
    Material Weakness
  • 502126 2022-007
    Material Weakness
  • 502127 2022-007
    Material Weakness
  • 502128 2022-007
    Material Weakness
  • 502129 2022-007
    Material Weakness
  • 502130 2022-007
    Material Weakness
  • 1078562 2022-007
    Material Weakness
  • 1078563 2022-007
    Material Weakness
  • 1078564 2022-007
    Material Weakness
  • 1078565 2022-007
    Material Weakness
  • 1078566 2022-007
    Material Weakness
  • 1078567 2022-007
    Material Weakness
  • 1078568 2022-007
    Material Weakness
  • 1078569 2022-007
    Material Weakness
  • 1078570 2022-007
    Material Weakness
  • 1078571 2022-007
    Material Weakness
  • 1078572 2022-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.54M
84.041 Impact Aid $1.50M
84.010 Title I Grants to Local Educational Agencies $597,406
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $159,758
84.424 Student Support and Academic Enrichment Program $78,132
84.027 Special Education Grants to States $78,131
84.060 Indian Education Grants to Local Educational Agencies $56,101
84.048 Career and Technical Education -- Basic Grants to States $40,104
84.173 Special Education Preschool Grants $6,441
84.358 Rural Education $4,322
84.196 Education for Homeless Children and Youth $793