Finding 518531 (2024-001)

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

AI Summary

  • Issue: Salary charges to the ARP ESSER III grant were not formally approved in School minutes.
  • Trend: This lack of approval could lead to compliance risks and potential funding issues.
  • Follow-up: Ensure all employee salaries are documented and approved in meeting minutes moving forward.

Finding Text

Our audit of salary charges to the ARP ESSER III grant programs revealed employees and their respective salary or hourly rate were not formally approved in the School minutes.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Arp Esser III $2.64M
84.010 Title I Grants to Local Educational Agencies-Esea Title I $644,798
10.555 National School Lunch Program $358,490
84.027 Special Education Grants to States-Idea Part B, Basic $167,159
10.555 National School Lunch Program-Snack Program $119,787
84.425 Education Stabilization Fund-Arp Accelerated Learning $83,109
10.553 School Breakfast Program $53,160
84.425 Education Stabilization Fund-Arp Mental Health $45,000
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)-Esea Title Iia $40,938
10.555 National School Lunch Program-Supply Chain Assistance $20,556
84.425 Education Stabilization Fund-Esser II-Learning Acceleration $19,373
84.425 Education Stabilization Fund-Arp Summer Learning $14,818
84.173 Special Education Preschool Grants-Idea Part B, Preschool $3,723
10.555 National School Lunch Program-Non-Cash Assistance $2,621
84.425 Education Stabilization Fund-Esser II-Mental Health $1,967