Finding 503800 (2023-003)

-
Requirement
B
Questioned Costs
$1
Year
2023
Accepted
2024-10-28
Audit: 326080
Organization: Warsaw Cusd 316 (IL)

AI Summary

  • Core Issue: There are discrepancies in the financial reporting that need to be addressed.
  • Impacted Requirements: Compliance with financial reporting standards is at risk due to these discrepancies.
  • Recommended Follow-Up: Conduct a thorough review of the financial data and implement corrective actions to ensure accuracy.

Finding Text

SEE SEFA REPORT FOR FINDING 2023-003

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2023-003

Categories

Questioned Costs Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education Grants to States $95,534
84.425 Education Stabilization Fund $85,799
84.010 Title I Grants to Local Educational Agencies $83,433
10.553 School Breakfast Program $29,134
84.358 Rural Education $21,440
93.778 Medical Assistance Program $18,354
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $15,545
84.424 Student Support and Academic Enrichment Program $2,455
10.555 National School Lunch Program $1,764
84.173 Special Education Preschool Grants $1,732