FAC Explorer

Finding 519461 (2024-001)

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Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-01-16
Audit: 338404
Organization: Fiddlehead School of Arts and Sciences (ME)
Auditor: Runyon Kersteen Ouellette

AI Summary

  • Answer: Management agrees with the audit finding.
  • Trend: They are working on an updated system for better compliance.
  • List: Follow up on the implementation of the new system to ensure it meets requirements.

Finding Text

Views of responsible officials and planned corrective action: We are in agreement with the finding. Management is in the process of creating an updated system to ensure compliance with this requirement moving forward.

Corrective Action Plan

Noncompliance with Special Testing Requirements

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.766 Community Facilities Loans and Grants Cluster $1.42M
84.027A Special Education Grants to States $56,296
84.010A Title Ia Grants to Local Education Agencies $22,137
84.424A Title IV - Part A Ssae Program $10,000
84.358A Small Rural School Achievement Program $9,248
84.367A Title II Grants $9,065
84.425U Governor’s Emergency Education Relief - Arpa $7,772
84.425U Elementary and Secondary School Emergency Relief Fund - Cares $4,384
84.173A Special Education Grants to States $1,798
84.196 Education for Homeless Children and Youth $1,538