Finding 576447 (2021-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2021
Accepted
2023-10-06

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Categories

No categories assigned yet.

Other Findings in this Audit

  • 4 2021-001
    Significant Deficiency
  • 5 2021-001
    Significant Deficiency
  • 576446 2021-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.49M
10.559 Summer Food Service Program for Children $912,667
84.027 Special Education_grants to States $330,561
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $181,023
84.367 Improving Teacher Quality State Grants $74,473
84.010 Title I Grants to Local Educational Agencies $33,143
84.424 Student Support and Academic Enrichment Program $27,898
10.555 National School Lunch Program $22,016
84.358 Rural Education $21,180
10.558 Child and Adult Care Food Program $11,447
84.173 Special Education_preschool Grants $10,274