Finding 597329 (2022-004)

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Requirement
AB
Questioned Costs
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Year
2022
Accepted
2023-01-23

AI Summary

  • Core Issue: There are discrepancies in the financial reporting process that need to be addressed.
  • Impacted Requirements: Compliance with financial reporting standards is at risk due to these discrepancies.
  • Recommended Follow-Up: Conduct a thorough review of the financial reporting procedures and implement corrective actions immediately.

Finding Text

SEE SEFA REPORT FOR FINDING #2022-004

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $330,484
84.027 Special Education_grants to States $229,877
10.553 School Breakfast Program $206,041
10.579 Child Nutrition Discretionary Grants Limited Availability $39,666
84.367 Improving Teacher Quality State Grants $27,997
84.173 Special Education_preschool Grants $22,024
93.778 Medical Assistance Program $17,467
10.555 National School Lunch Program $17,379
10.559 Summer Food Service Program for Children $11,456
84.027 Covid-19, Special Education_grants to States $9,135
84.425 Covid-19, Education Stabilization Fund $6,127
84.173 Covid-19, Special Education_preschool Grants $1,890
84.196 Education for Homeless Children and Youth $1,332