FAC Explorer

Finding 509729 (2024-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-11-21
Audit: 329399
Organization: North Marion School District No. 15 (OR)
Auditor: Talbot Korvola & Warwick LLP

AI Summary

  • Answer: The District agrees with the audit finding.
  • Trend: This indicates a willingness to acknowledge and address issues.
  • List: Follow up on specific actions the District plans to take in response.

Finding Text

Views of responsible officials: The District understands and concurs with this finding.

Corrective Action Plan

Moving forward, the District will require all staff to sign-in at all testing trainings. Test training sign-in sheets and completed test assurance forms will be kept on file. Completed test assurance forms and training sign-in sheets will be cross-checked against identified test administrators.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 509730 2024-002
    Significant Deficiency
  • 1086171 2024-002
    Significant Deficiency
  • 1086172 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Covd-19 American Rescue Plan - Elementary and Secondary School Emergency Relief $2.01M
10.555 National School Lunch Program $553,080
84.425 Covid-19 Elementary and Secondary School Emergency Relief Fund $271,959
10.553 School Breakfast Program $185,014
10.559 Summer Food Service Program for Children $75,554
10.555 Donated Commodities $67,033
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $37,767
84.010 Title I Grants to Local Educational Agencies $28,631
84.027 Special Education Grants to States $26,139
84.011 Migrant Education State Grant Program $25,985
84.365 English Language Acquisition State Grants $7,982
84.425 Covid-19 American Rescue Plan - Elementary and Secondary School Emergency Relief - Homeless Children Youth $1,112