Finding 512424 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2024-11-27
Audit: 330154
Organization: Three Rivers Community Schools (MI)

AI Summary

  • Answer: There are no questioned costs identified in this audit.
  • Trend: This indicates a consistent compliance with financial guidelines.
  • List: Continue monitoring financial practices to maintain this positive trend.

Finding Text

Questioned Costs: None

Corrective Action Plan

Three Rivers Community Schools has developed and put in place enhanced policies and procedures for personnel activity reports to ensure compliance with federal time and effort documentation requirements.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512425 2024-002
    Material Weakness Repeat
  • 512426 2024-003
    Material Weakness
  • 512427 2024-003
    Material Weakness
  • 512428 2024-004
    Material Weakness
  • 512429 2024-004
    Material Weakness
  • 1088866 2024-002
    Material Weakness Repeat
  • 1088867 2024-002
    Material Weakness Repeat
  • 1088868 2024-003
    Material Weakness
  • 1088869 2024-003
    Material Weakness
  • 1088870 2024-004
    Material Weakness
  • 1088871 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.40M
84.010 Title I Grants to Local Educational Agencies $506,100
10.553 School Breakfast Program $356,524
93.778 Medical Assistance Program $119,509
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $85,350
10.559 Summer Food Service Program for Children $37,204
84.424 Student Support and Academic Enrichment Program $32,014
84.365 English Language Acquisition State Grants $31,534
10.579 Child Nutrition Discretionary Grants Limited Availability $7,217
10.555 National School Lunch Program $246