Finding 509734 (2023-002)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-11-21
Audit: 329403
Organization: Ensemble Learning (CA)

AI Summary

  • Answer: Management could not provide the G5 External Award Activity Report for 2022-23.
  • Trend: This lack of documentation indicates potential issues with tracking SEED activities in G5.
  • List: Follow up to ensure timely access to necessary reports and improve documentation processes.

Finding Text

Statement of Condition - Management was unable to provide the G5 External Award Activity Report for the 2022-23 award year. Effect - SEED activities in G5 were not available.

Corrective Action Plan

Effective March 2023, the Organization reviewed its procedures and implemented additional procedures to ensure the generation and retention of External Award Activity Reports before the closeout of any current or future federal awards. The Vice President of Research and Operations ensures compliance with these new procedures.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 509732 2023-001
    Material Weakness
  • 509733 2023-001
    Material Weakness
  • 509735 2023-003
    Material Weakness
  • 1086174 2023-001
    Material Weakness
  • 1086175 2023-001
    Material Weakness
  • 1086176 2023-002
    Material Weakness
  • 1086177 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.365 English Language Acquisition State Grants $720,154
84.423 Supporting Effective Educator Development Program $123,709