Finding 511983 (2024-001)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2024-11-25
Audit: 329741
Organization: Crestwood School District (MI)

AI Summary

  • Answer: Title I staff did not complete required semi-annual certifications and personnel activity reports.
  • Trend: This issue may indicate a pattern of non-compliance with reporting requirements.
  • List: Follow up by ensuring timely completion of reports and providing training on compliance expectations.

Finding Text

Semi-annual certifications and personnel activity reports were not completed for Title I staff.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 511982 2024-001
    Material Weakness
  • 511984 2024-001
    Material Weakness
  • 1088424 2024-001
    Material Weakness
  • 1088425 2024-001
    Material Weakness
  • 1088426 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $2.31M
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $264,639
10.553 School Breakfast Program $254,057
84.424 Student Support and Academic Enrichment Program $154,807
10.U01 Entitlement Commodities $111,830
84.365 English Language Acquisition State Grants $103,125
10.555 National School Lunch Program $97,630
93.778 Medical Assistance Program $67,804
84.173 Special Education Preschool Grants $29,085
84.425 Education Stabilization Fund $16,818
10.579 Child Nutrition Discretionary Grants Limited Availability $9,901
84.027 Special Education Grants to States $5,632
84.048 Career and Technical Education -- Basic Grants to States $1,989
10.185 Local Food for Schools Cooperative Agreement Program $1,280