Finding 601201 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2022-11-15
Audit: 21685

AI Summary

  • Answer: Grant reports were submitted late.
  • Trend: This issue may indicate ongoing challenges with meeting deadlines.
  • List: Follow up by reviewing the reporting process and implementing reminders for due dates.

Finding Text

During the course of our audit, we determined grant reports were not filed by the required due dates.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $232,206
84.027 Special Education_grants to States $216,843
84.010 Title I Grants to Local Educational Agencies $105,171
93.778 Medical Assistance Program $28,385
84.367 Improving Teacher Quality State Grants $22,524
84.424 Student Support and Academic Enrichment Program $10,000
84.173 Special Education_preschool Grants $9,190
10.555 National School Lunch Program $8,206