Finding 505299 (2024-003)

Material Weakness Repeat Finding
Requirement
AEL
Questioned Costs
-
Year
2024
Accepted
2024-11-11
Audit: 327912
Auditor: Kso Cpa's PC

AI Summary

  • Answer: There was no secondary review conducted in certain areas, which increases the risk of errors.
  • Trend: This issue appears to be recurring, suggesting a gap in our review processes.
  • List: Implement mandatory secondary reviews, provide training on review protocols, and monitor compliance regularly.

Finding Text

LACK OF SECONDARY REVIEW IN ONE OR MORE AREAS

Categories

No categories assigned yet.

Other Findings in this Audit

  • 505285 2024-002
    Material Weakness
  • 505286 2024-002
    Material Weakness
  • 505287 2024-002
    Material Weakness Repeat
  • 505288 2024-002
    Material Weakness Repeat
  • 505289 2024-002
    Material Weakness Repeat
  • 505290 2024-002
    Material Weakness Repeat
  • 505291 2024-002
    Material Weakness Repeat
  • 505292 2024-002
    Material Weakness Repeat
  • 505293 2024-002
    Material Weakness Repeat
  • 505294 2024-002
    Material Weakness Repeat
  • 505295 2024-002
    Material Weakness Repeat
  • 505296 2024-003
    Material Weakness Repeat
  • 505297 2024-003
    Material Weakness Repeat
  • 505298 2024-003
    Material Weakness Repeat
  • 505300 2024-003
    Material Weakness Repeat
  • 1081727 2024-002
    Material Weakness
  • 1081728 2024-002
    Material Weakness
  • 1081729 2024-002
    Material Weakness Repeat
  • 1081730 2024-002
    Material Weakness Repeat
  • 1081731 2024-002
    Material Weakness Repeat
  • 1081732 2024-002
    Material Weakness Repeat
  • 1081733 2024-002
    Material Weakness Repeat
  • 1081734 2024-002
    Material Weakness Repeat
  • 1081735 2024-002
    Material Weakness Repeat
  • 1081736 2024-002
    Material Weakness Repeat
  • 1081737 2024-002
    Material Weakness Repeat
  • 1081738 2024-003
    Material Weakness Repeat
  • 1081739 2024-003
    Material Weakness Repeat
  • 1081740 2024-003
    Material Weakness Repeat
  • 1081741 2024-003
    Material Weakness Repeat
  • 1081742 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.37M
10.553 School Breakfast Program $357,939
10.555 National School Lunch Program $245,147
10.559 Summer Food Service Program for Children $113,600
84.287 Twenty-First Century Community Learning Centers $100,057
84.425 Education Stabilization Fund $64,970
93.778 Medical Assistance Program $64,245
10.582 Fresh Fruit and Vegetable Program $61,414
84.048 Career and Technical Education -- Basic Grants to States $41,876
10.558 Child and Adult Care Food Program $39,183
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $31,456
84.173 Special Education Preschool Grants $27,901
84.365 English Language Acquisition State Grants $24,165
93.575 Child Care and Development Block Grant $19,000
84.196 Education for Homeless Children and Youth $8,490
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $7,500
84.027 Special Education Grants to States $4,294