Finding 578036 (2023-003)

Material Weakness
Requirement
ELN
Questioned Costs
-
Year
2023
Accepted
2023-11-10
Audit: 2825
Auditor: Kso Cpa's PC

AI Summary

  • Answer: There was no secondary review conducted in certain areas, which increases the risk of errors.
  • Trend: This issue appears to be recurring, suggesting a gap in our review processes.
  • List: Implement mandatory secondary reviews, provide training on review protocols, and monitor compliance regularly.

Finding Text

LACK OF SECONDARY REVIEW IN ONE OR MORE AREAS

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1585 2023-002
    Material Weakness
  • 1586 2023-002
    Material Weakness Repeat
  • 1587 2023-002
    Material Weakness Repeat
  • 1588 2023-002
    Material Weakness
  • 1589 2023-002
    Material Weakness
  • 1590 2023-002
    Material Weakness
  • 1591 2023-002
    Material Weakness
  • 1592 2023-002
    Material Weakness
  • 1593 2023-003
    Material Weakness
  • 1594 2023-003
    Material Weakness
  • 1595 2023-003
    Material Weakness
  • 1596 2023-003
    Material Weakness
  • 1597 2023-003
    Material Weakness
  • 1598 2023-004
    Material Weakness
  • 1599 2023-004
    Material Weakness
  • 1600 2023-004
    Material Weakness
  • 1601 2023-004
    Material Weakness
  • 1602 2023-004
    Material Weakness
  • 578027 2023-002
    Material Weakness
  • 578028 2023-002
    Material Weakness Repeat
  • 578029 2023-002
    Material Weakness Repeat
  • 578030 2023-002
    Material Weakness
  • 578031 2023-002
    Material Weakness
  • 578032 2023-002
    Material Weakness
  • 578033 2023-002
    Material Weakness
  • 578034 2023-002
    Material Weakness
  • 578035 2023-003
    Material Weakness
  • 578037 2023-003
    Material Weakness
  • 578038 2023-003
    Material Weakness
  • 578039 2023-003
    Material Weakness
  • 578040 2023-004
    Material Weakness
  • 578041 2023-004
    Material Weakness
  • 578042 2023-004
    Material Weakness
  • 578043 2023-004
    Material Weakness
  • 578044 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.02M
84.010 Title I Grants to Local Educational Agencies $1.01M
10.553 School Breakfast Program $322,391
10.555 National School Lunch Program $221,072
93.778 Medical Assistance Program $101,929
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $94,506
10.559 Summer Food Service Program for Children $67,362
10.582 Fresh Fruit and Vegetable Program $64,102
84.424 Student Support and Academic Enrichment Program $43,162
10.558 Child and Adult Care Food Program $39,023
84.287 Twenty-First Century Community Learning Centers $38,322
84.173 Special Education_preschool Grants $27,388
84.365 English Language Acquisition State Grants $23,484
93.575 Child Care and Development Block Grant $11,850
84.196 Education for Homeless Children and Youth $8,500
45.312 National Leadership Grants $3,364
84.027 Special Education_grants to States $3,112
84.048 Career and Technical Education -- Basic Grants to States $1,251