Finding 505247 (2023-002)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2023
Accepted
2024-11-11

AI Summary

  • Answer: The responsible officials agree with the findings.
  • Trend: This indicates a consistent acknowledgment of issues in the school district's operations.
  • List: Refer to the corrective action plan on page 97 for details on how they plan to address the findings.

Finding Text

VIEWS OF RESPONSIBLE OFFICIALS: In agreement. See the school district’s response in the corrective action plan on page 97.

Corrective Action Plan

Corrective Action Plan

Categories

Questioned Costs

Other Findings in this Audit

  • 505246 2023-001
    Significant Deficiency
  • 1081688 2023-001
    Significant Deficiency
  • 1081689 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $5.49M
10.555 National School Lunch Program $2.37M
84.010 Title I Grants to Local Educational Agencies $1.73M
84.027 Special Education Grants to States $1.12M
84.411 Education Innovation and Research (formerly Investing in Innovation (i3) Fund) $984,972
10.553 School Breakfast Program $780,049
32.009 Emergency Connectivity Fund Program $546,319
84.287 Twenty-First Century Community Learning Centers $418,009
10.582 Fresh Fruit and Vegetable Program $251,032
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $210,190
84.358 Rural Education $96,074
84.365 English Language Acquisition State Grants $80,370
84.048 Career and Technical Education -- Basic Grants to States $72,355
84.424 Student Support and Academic Enrichment Program $40,367
84.173 Special Education Preschool Grants $29,171
84.377 School Improvement Grants $17,277