Finding Text
SIGNIFICANT DEFICIENCY: 2022-004 Missing Assistance Listing Numbers Condition: The District did not originally include Assistance Listing Numbers on the Schedule of Expenditures of Federal Awards. Criteria: All Federal awards should be labeled on the Schedule of Expenditures of Federal Awards with the correct Assistance Listing Numbers for proper identification. Effect: Risk is present Federal grant awards could be misidentified due to a missing assistance listing number. Recommendation: We recommend that research be completed to identify each Assistance Listing Number for all grant awards reported on the Schedule of Expenditures of Federal Awards. Management Response: The District has corrected the SEFA totals for 2021-2022 to include the assistance listing numbers previously not included, and will include them going forward.