Finding 599795 (2022-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-05-08
Audit: 19030
Organization: Manteca Unified School District (CA)
Auditor: Eide Bailly LLP

AI Summary

  • Answer: An incorrect transfer code was used for a student's removal from the cohort.
  • Trend: This suggests a potential issue with coding accuracy in student transfers.
  • List: Review transfer codes regularly to ensure compliance and accuracy.

Finding Text

Manteca Unified School District maintained written documentation to support the removal of a student from the regulatory adjusted cohort; however, we noted one incorrect transfer code was used to remove a student from the regulatory adjusted cohort.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 23352 2022-001
    Significant Deficiency
  • 23353 2022-001
    Significant Deficiency
  • 599794 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.367 Improving Teacher Quality State Grants $1.04M
10.555 National School Lunch Program $932,639
10.555 Covid-19 National School Lunch Program $656,333
84.425 Covid-19, Education Stabilization Fund $545,716
10.558 Child and Adult Care Food Program $479,565
84.365 English Language Acquisition State Grants $338,304
84.424 Student Support and Academic Enrichment Program $287,154
84.999 Junior Reserve Training Corps $212,570
84.048 Career and Technical Education -- Basic Grants to States $181,759
84.010 Title I Grants to Local Educational Agencies $134,077
84.011 Migrant Education_state Grant Program $107,188
84.173 Special Education_preschool Grants $74,940
10.558 Covid-19 Child and Adult Care Food Program $41,490
84.196 Education for Homeless Children and Youth $28,734
84.060 Indian Education_grants to Local Educational Agencies $25,981
84.002 Adult Education - Basic Grants to States $19,874
84.027 Special Education_grants to States $9,093
10.649 Covid-19 Pandemic Ebt Administrative Costs $5,814
84.425 Covid-19 Education Stabilization Fund $338