Finding Text
'8. Criteria or specific requirement (including statutory, regulatory, or other citation): Reporting: Special reporting. '9. Condition: The District did not submit accurate total additional expenditures in the Expenditures for CWD section of the 2023 Impact Aid application. '10. Questioned Costs: No questioned costs. '11. Context: The District reported total additional expenditures of $8,622,372 for the 2023 application when the amount should have been $8,526,219. '12. Effect: The total additional expenditures under the Expenditures for CWD was overstated by $96,153. 13. Cause: The prior year transportation report total for special ed transportation (FY21) was used instead of the correct current year transportation report total. 14. Recommendation: The District should have a second employee review the Impact Aid application numbers before it is submitted. 15. Management's response: The Business Office will add an additional quality check prior to submitting Impact Aid data.