Finding 503801 (2023-002)

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

AI Summary

  • Answer: The audit identified a significant issue with compliance in the SEFA report for 2023-002.
  • Trend: This finding reflects a recurring pattern of non-compliance that has been noted in previous audits.
  • List: Follow up by reviewing the SEFA report details, addressing compliance gaps, and implementing corrective actions to prevent future issues.

Finding Text

SEE SEFA REPORT FOR FINDING 2023-002

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2023-002

Categories

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