Finding 516322 (2024-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-12-20

AI Summary

  • Answer: The verification process must ensure careful checking of income details.
  • Trend: There is an increasing emphasis on thoroughness in income verification.
  • List: Follow up by reviewing current verification procedures and training staff on due diligence practices.

Finding Text

verification and confirmation process will exercise due care when verifying income.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 516321 2024-003
    Significant Deficiency
  • 516323 2024-003
    Significant Deficiency
  • 516324 2024-003
    Significant Deficiency
  • 1092763 2024-003
    Significant Deficiency
  • 1092764 2024-003
    Significant Deficiency
  • 1092765 2024-003
    Significant Deficiency
  • 1092766 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $457,113
84.010 Title I Grants to Local Educational Agencies $132,749
84.027 Special Education_grants to States $90,564
84.358 Rural Education $45,348
10.553 School Breakfast Program $40,551
84.367 Improving Teacher Quality State Grants $12,155
10.555 National School Lunch Program $10,215
93.434 Every Student Succeeds Act/preschool Development Grants $100