Finding 605803 (2022-006)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2022-11-27
Audit: 29101
Auditor: Scheffel Boyle

AI Summary

  • Answer: Equipment records for federally funded purchases are missing.
  • Trend: This issue may indicate a pattern of inadequate record-keeping for federal assets.
  • List: Ensure all equipment records are created and maintained for future federally funded purchases.

Finding Text

Equipment records were not maintained for equipment purchased with federal funds.

Categories

Procurement, Suspension & Debarment Equipment & Real Property Management

Other Findings in this Audit

  • 29358 2022-005
    Significant Deficiency
  • 29359 2022-006
    Significant Deficiency
  • 29360 2022-007
    Significant Deficiency
  • 29361 2022-006
    Significant Deficiency
  • 605800 2022-005
    Significant Deficiency
  • 605801 2022-006
    Significant Deficiency
  • 605802 2022-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $531,792
84.010 Title I Grants to Local Educational Agencies $256,363
32.009 Emergency Connectivity Fund Program $137,188
10.553 School Breakfast Program $88,912
84.027 Special Education_grants to States $49,666
84.367 Improving Teacher Quality State Grants $38,669
93.778 Medical Assistance Program $27,319
10.560 State Administrative Expenses for Child Nutrition $22,691
10.555 National School Lunch Program $13,632
84.424 Student Support and Academic Enrichment Program $11,548
84.173 Special Education_preschool Grants $1,900
10.649 Pandemic Ebt Administrative Costs $614