Finding 518430 (2024-002)

-
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-01-09

AI Summary

  • Answer: The audit identified a significant issue in the SEFA report related to compliance with federal funding requirements.
  • Trend: There is a pattern of recurring compliance issues that could lead to increased scrutiny from federal agencies.
  • List: Follow up actions include reviewing the SEFA report in detail, addressing the compliance gaps, and implementing corrective measures to prevent future occurrences.

Finding Text

SEE SEFA REPORT FOR FINDING 2024-002

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2024-002

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $488,104
10.553 School Breakfast Program $272,810
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $86,323
93.778 Medical Assistance Program $55,092
84.027 Special Education Grants to States $43,801
10.555 National School Lunch Program $37,615
84.424 Student Support and Academic Enrichment Program $33,468
84.048 Career and Technical Education -- Basic Grants to States $33,053
84.173 Special Education Preschool Grants $16,293
84.425 Education Stabilization Fund $8,856
10.579 Child Nutrition Discretionary Grants Limited Availability $7,320