Finding 583933 (2022-004)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-01-04

AI Summary

  • Answer: The Board missed the deadline for submitting the audit due to not providing closed financial statements.
  • Trend: This issue indicates a recurring problem with timely financial reporting.
  • List: Follow up by ensuring the Board establishes a clear timeline for closing financial statements to meet future deadlines.

Finding Text

The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.27M
84.010 Title I Grants to Local Educational Agencies $1.65M
84.027 Special Education_grants to States $1.20M
32.009 Emergency Connectivity Fund Program $432,442
84.367 Improving Teacher Quality State Grants $298,880
84.424 Student Support and Academic Enrichment Program $161,474
84.358 Rural Education $63,980
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $63,008
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $46,255
10.558 Child and Adult Care Food Program $46,046
84.048 Career and Technical Education -- Basic Grants to States $31,505
10.582 Fresh Fruit and Vegetable Program $27,888
10.559 Summer Food Service Program for Children $21,598
10.555 National School Lunch Program $20,000
84.173 Special Education_preschool Grants $18,621
84.196 Education for Homeless Children and Youth $3,605