Finding 584145 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-01-08
Audit: 10068
Auditor: Axley & Rode LLP

AI Summary

  • Core Issue: There are ongoing compliance gaps that need immediate attention to meet regulatory standards.
  • Impacted Requirements: Key policies related to data security and reporting are not being consistently followed.
  • Recommended Follow-up: Conduct a thorough review of current practices and implement training sessions to address these gaps.

Finding Text

Timeframe: Ongoing

Categories

No categories assigned yet.

Other Findings in this Audit

  • 7703 2023-001
    Significant Deficiency Repeat
  • 7704 2023-001
    Significant Deficiency Repeat
  • 584146 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $344,140
10.555 National School Lunch Program $212,957
84.010 Title I Grants to Local Educational Agencies $124,590
10.553 School Breakfast Program $104,899
10.565 Commodity Supplemental Food Program $34,730
84.358 Rural Education $28,650
84.367 Improving Teacher Quality State Grants $26,769
84.424 Student Support and Academic Enrichment Program $14,031