Finding 504869 (2024-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2024-11-07
Audit: 327624
Auditor: Eide Bailly LLP

AI Summary

  • Answer: A student was wrongly classified as eligible for free meals because of a data entry mistake.
  • Trend: This highlights potential issues in data entry processes that could affect eligibility determinations.
  • List: Review data entry protocols, provide additional training for staff, and implement checks to prevent similar errors.

Finding Text

During the course of our engagement, we noted one instance in which a student was incorrectly deemed eligible for free meals through direct certification due to a data entry error.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 504866 2024-001
    Significant Deficiency
  • 504867 2024-001
    Significant Deficiency
  • 504868 2024-001
    Significant Deficiency
  • 504870 2024-001
    Significant Deficiency
  • 1081308 2024-001
    Significant Deficiency
  • 1081309 2024-001
    Significant Deficiency
  • 1081310 2024-001
    Significant Deficiency
  • 1081311 2024-001
    Significant Deficiency
  • 1081312 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education Grants to States $6.68M
10.555 National School Lunch Program $5.90M
10.553 School Breakfast Program $1.43M
84.425 Education Stabilization Fund $1.28M
84.010 Title I Grants to Local Educational Agencies $907,082
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $485,607
84.365 English Language Acquisition State Grants $432,552
10.559 Summer Food Service Program for Children $166,866
84.173 Special Education Preschool Grants $157,865
84.181 Special Education-Grants for Infants and Families $126,862
84.424 Student Support and Academic Enrichment Program $118,969
10.185 Local Food for Schools Cooperative Agreement Program $108,827
84.002 Adult Education - Basic Grants to States $93,018
84.060 Indian Education Grants to Local Educational Agencies $80,375
21.027 Coronavirus State and Local Fiscal Recovery Funds $67,210
84.048 Career and Technical Education -- Basic Grants to States $40,881
84.323 Special Education - State Personnel Development $32,939