Finding 538103 (2024-002)

-
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-03-27

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 $329,177
84.041 Impact Aid $326,136
12.558 Department of Defense Impact Aid (supplement, Cwsd, Brac) $303,816
10.555 National School Lunch Program $146,580
10.553 School Breakfast Program $119,914
93.778 Medical Assistance Program $82,598
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $65,108
84.173 Special Education Preschool Grants $30,916
84.027 Special Education Grants to States $22,576
84.424 Student Support and Academic Enrichment Program $10,581
12.330 Science, Technology, Engineering & Mathematics (stem) Education, Outreach and Workforce Program $6,595
84.425 Education Stabilization Fund $1,504