FAC Explorer

Finding 512479 (2024-003)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2024-12-02
Audit: 330264
Organization: Mendon Community Schools (MI)
Auditor: Gabridge & Company Plc

AI Summary

  • Answer: The estimated completion date for the project is June 30, 2025.
  • Trend: This timeline indicates a longer-than-expected duration, which may affect planning and resource allocation.
  • List: Follow up on progress regularly to ensure milestones are met and adjust plans as necessary.

Finding Text

Estimated Completion Date. June 30, 2025

Corrective Action Plan

Auditor Description of Condition and Effect: During our audit procedures over the School's procurement process, we noted that one contract file tested had the required bid documentation. However, the School did not verify that the vendor selected for testing was not suspended or debarred.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512480 2024-003
    Material Weakness
  • 512481 2024-003
    Material Weakness
  • 1088921 2024-003
    Material Weakness
  • 1088922 2024-003
    Material Weakness
  • 1088923 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $78,916
10.553 School Breakfast Program $58,239
10.555 National School Lunch Program $27,805
84.358 Rural Education $16,600
84.424 Student Support and Academic Enrichment Program $10,358
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $6,361
93.778 Medical Assistance Program $6,243
84.425 Education Stabilization Fund $5,012
10.559 Summer Food Service Program for Children $3,292
10.185 Local Food for Schools Cooperative Agreement Program $2,379
84.365 English Language Acquisition State Grants $522