Finding 547344 (2024-003)

Material Weakness Repeat Finding
Requirement
BL
Questioned Costs
-
Year
2024
Accepted
2025-03-31

AI Summary

  • Issue: The District reported incorrect amounts on the Certified Annual Report.
  • Trend: This indicates a pattern of inaccuracies in financial reporting.
  • Follow-up: Review and correct the reporting process to ensure accuracy in future submissions.

Finding Text

The District had several misstatements on the amounts reported on the Cerified Annual Report. See 2024-001

Categories

No categories assigned yet.

Other Findings in this Audit

  • 547342 2024-003
    Material Weakness Repeat
  • 547343 2024-003
    Material Weakness Repeat
  • 547345 2024-003
    Material Weakness Repeat
  • 547346 2024-003
    Material Weakness Repeat
  • 547347 2024-004
    Material Weakness
  • 547348 2024-004
    Material Weakness
  • 547349 2024-004
    Material Weakness
  • 547350 2024-004
    Material Weakness
  • 547351 2024-004
    Material Weakness
  • 1123784 2024-003
    Material Weakness Repeat
  • 1123785 2024-003
    Material Weakness Repeat
  • 1123786 2024-003
    Material Weakness Repeat
  • 1123787 2024-003
    Material Weakness Repeat
  • 1123788 2024-003
    Material Weakness Repeat
  • 1123789 2024-004
    Material Weakness
  • 1123790 2024-004
    Material Weakness
  • 1123791 2024-004
    Material Weakness
  • 1123792 2024-004
    Material Weakness
  • 1123793 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.17M
84.041 Impact Aid $274,988
10.553 School Breakfast Program $134,389
84.010 Title I Grants to Local Educational Agencies $85,345
84.424 Student Support and Academic Enrichment Program $80,908
84.011 Migrant Education State Grant Program $78,706
10.185 Local Food for Schools Cooperative Agreement Program $78,223
84.027 Special Education Grants to States $72,322
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $66,901
10.555 National School Lunch Program $60,722
15.130 Indian Education Assistance to Schools $58,609
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $57,916
10.559 Summer Food Service Program for Children $8,932
84.048 Career and Technical Education -- Basic Grants to States $8,784
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,757