Finding 580433 (2023-002)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2023-12-12
Audit: 6289
Auditor: Axley & Rode LLP

AI Summary

  • Answer: The District improperly used federal funds to pay sales tax on meals and hotel stays.
  • Trend: This practice could lead to increased scrutiny and potential penalties for misusing federal funds.
  • List: Review all transactions involving federal funds, ensure compliance with funding guidelines, and implement training for staff on proper fund usage.

Finding Text

The District paid sales tax on meal and hotel receipts with federal funds.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 3990 2023-001
    Significant Deficiency
  • 3991 2023-002
    Significant Deficiency
  • 580432 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.54M
84.010 Title I Grants to Local Educational Agencies $1.17M
45.310 Grants to States $716,866
10.555 National School Lunch Program $670,240
10.558 Child and Adult Care Food Program $603,688
10.553 School Breakfast Program $391,390
84.367 Improving Teacher Quality State Grants $112,330
10.565 Commodity Supplemental Food Program $93,932
84.424 Student Support and Academic Enrichment Program $66,700
84.358 Rural Education $46,337
10.582 Fresh Fruit and Vegetable Program $46,010
84.027 Special Education_grants to States $45,079
10.665 Schools and Roads - Grants to States $34,474
84.048 Career and Technical Education -- Basic Grants to States $25,636
84.173 Special Education_preschool Grants $2,400
84.369 Grants for State Assessments and Related Activities $1,479