Finding 511971 (2024-002)

Requirement

Questioned Costs

Year

2024

Accepted

2024-11-25

Audit: 329729

Organization: Bronson Community Schools (MI)

Auditor: Gabridge & Company Plc

AI Summary

Core Issue: The project is behind schedule and needs urgent attention to meet the deadline.
Impacted Requirements: Key deliverables are at risk, affecting overall project timelines and stakeholder expectations.
Recommended Follow-Up: Implement a revised action plan and schedule regular check-ins to monitor progress.

Finding Text

Estimated Completion Date: June 30, 2025

Corrective Action Plan

The School will: 1. Develop procedures to ensure contractors submit certified payrolls promptly. 2. Assign a staff member to monitor compliance with the Davis-Bacon Act by reviewing certified payrolls as they are received. 3. Incorporate regular status checks with contractors to ensure wage compliance during the project.

Other Findings in this Audit

511972 2024-002

-
511973 2024-002

-
511974 2024-002

-
1088413 2024-002

-
1088414 2024-002

-
1088415 2024-002

-
1088416 2024-002

-

Programs in Audit

ALN	Program Name	Expenditures
84.010	Title I Grants to Local Educational Agencies	$319,356
10.553	School Breakfast Program	$161,463
10.555	National School Lunch Program	$56,715
84.367	Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)	$47,760
84.424	Student Support and Academic Enrichment Program	$18,628
84.425	Education Stabilization Fund	$11,789
84.365	English Language Acquisition State Grants	$10,572
10.559	Summer Food Service Program for Children	$862