Finding 584813 (2023-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-01-12
Audit: 11210
Auditor: Axley & Rode LLP

AI Summary

  • Issue: There are ongoing compliance gaps that need immediate attention.
  • Trend: These gaps have been consistent over the last few audits, indicating a pattern that requires action.
  • Follow-up: Implement a review process to address and close these compliance gaps effectively.

Finding Text

Timeframe - Continuing

Categories

No categories assigned yet.

Other Findings in this Audit

  • 8371 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $727,565
84.010 Title I Grants to Local Educational Agencies $177,492
10.555 National School Lunch Program $140,201
10.553 School Breakfast Program $53,846
10.666 Schools and Roads - Grants to Counties $41,119
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $21,154
10.565 Commodity Supplemental Food Program $12,753
84.367 Improving Teacher Quality State Grants $6,791
84.424 Student Support and Academic Enrichment Program $4,757
84.358 Rural Education $272