Finding 520355 (2024-002)

- Repeat Finding
Requirement
ABEILN
Questioned Costs
-
Year
2024
Accepted
2025-01-28

AI Summary

  • Answer: The audit firm is responsible for preparing the District's financial statements.
  • Trend: This practice is consistent with industry standards for ensuring accuracy and compliance.
  • List: Monitor the audit firm's performance and ensure timely delivery of financial statements.

Finding Text

The District has the audit firm prepare the financial statements.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $420,686
84.027 Special Education Grants to States $286,647
84.010 Title I Grants to Local Educational Agencies $143,048
93.778 Medical Assistance Program $54,272
10.555 National School Lunch Program $43,155
84.365 English Language Acquisition State Grants $41,560
84.048 Career and Technical Education -- Basic Grants to States $34,373
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $27,371
84.424 Student Support and Academic Enrichment Program $14,882
10.553 School Breakfast Program $8,000