Finding 596984 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-02-14

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Categories

No categories assigned yet.

Other Findings in this Audit

  • 20541 2022-001
    Significant Deficiency
  • 20542 2022-001
    Significant Deficiency
  • 596983 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 Education Stabilization Fund - Student $4.28M
84.063 Federal Pell Grant Program $3.63M
84.425 Covid-18 Education Stabilization Fund - Institutional $3.15M
84.268 Federal Direct Student Loans $1.82M
15.611 Wildlife Restoration and Basic Hunter Education $409,351
84.048 Career and Technical Education -- Basic Grants to States $382,139
84.047 Trio_upward Bound $380,033
84.044 Trio_talent Search $349,924
81.087 Renewable Energy Research and Development $345,346
17.274 Youthbuild $335,180
84.425 Covid-19 - Governors Emergency Ed Relief Fund $248,819
10.069 Conservation Reserve Program $248,625
84.002 Adult Education - Basic Grants to States $236,483
47.074 Biological Sciences $172,870
84.007 Federal Supplemental Educational Opportunity Grants $167,376
94.006 Americorps State and National $115,543
47.076 Stem Education $85,379
17.259 McEtd Youth Employment Enhancement $66,190
47.050 Geosciences $64,872
84.033 Federal Work-Study Program $61,294
15.808 U.s. Geological Survey_ Research and Data Collection $58,899
12.630 Basic, Applied, and Advanced Research in Science and Engineering $36,033
10.093 Voluntary Public Access and Habitat Incentive Program $29,314
66.436 Assessing Nutrient Trends at Sites $25,000
15.634 State Wildlife Grants $24,056
66.461 Regional Wetland Program Development Grants $10,430
17.278 Wia Dislocated Worker Formula Grants $7,250
47.070 Computer and Information Science and Engineering $6,902
93.569 Covid-19 Community Services Block Grant $4,925
66.951 Environmental Education Grants $1,305