Finding 504785 (2024-005)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2024-11-06
Audit: 327421
Organization: Clintondale Community Schools (MI)

AI Summary

  • Core Issue: The district did not follow federal bidding requirements.
  • Impacted Requirements: Internal controls and awareness of bidding processes were inadequate.
  • Recommended Follow-Up: Provide training and improve oversight to ensure compliance with bidding regulations.

Finding Text

Due to a lack of awareness/understanding, internal control deficiency, time constraint or administrative oversight, the district failed to meet the federal bidding requirements.

Corrective Action Plan

SEE CORRECTIVE ACTION PLAN IN AUDIT

Categories

Questioned Costs Internal Control / Segregation of Duties Procurement, Suspension & Debarment

Other Findings in this Audit

  • 504783 2024-003
    Material Weakness
  • 504784 2024-004
    Significant Deficiency
  • 1081225 2024-003
    Material Weakness
  • 1081226 2024-004
    Significant Deficiency
  • 1081227 2024-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education Grants to States $563,866
10.553 School Breakfast Program $331,758
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $73,227
10.555 National School Lunch Program $43,507
84.048 Career and Technical Education -- Basic Grants to States $24,214
84.173 Special Education Preschool Grants $19,376
10.559 Summer Food Service Program for Children $14,180
84.425 Education Stabilization Fund $12,402
84.424 Student Support and Academic Enrichment Program $11,057
10.558 Child and Adult Care Food Program $3,510
84.010 Title I Grants to Local Educational Agencies $1,488