FAC Explorer

Finding 586705 (2023-001)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2024-01-26
Audit: 13907
Organization: Eastern York School District (PA)
Auditor: Sager Swisher and Company LLP

AI Summary

  • Answer: Management acknowledges the issue and agrees with the findings.
  • Trend: There is a commitment to improve processes by ensuring all prior approvals are obtained moving forward.
  • List: Follow-up actions include monitoring compliance with approval processes and reviewing corrective measures implemented by management.

Finding Text

Views of responsible officials and planned corrective actions: Management agrees with the finding and will take corrective action to ensure all prior approvals are obtained in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 10263 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $496,327
84.027 Special Education_grants to States $464,800
10.553 School Breakfast Program $185,253
10.555 National School Lunch Program $83,408
84.367 Improving Teacher Quality State Grants $70,557
84.425 Education Stabilization Fund $26,878
84.424 Student Support and Academic Enrichment Program $17,410
84.173 Special Education_preschool Grants $2,967
10.649 Pandemic Ebt Administrative Costs $628