Finding 605927 (2022-002)

Material Weakness
Requirement
N
Questioned Costs
$1
Year
2022
Accepted
2022-10-30
Audit: 24988
Organization: Athens Area Schools (MI)

AI Summary

  • Core Issue: Compliance with the Emergency Connectivity Fund's special tests and provisions is not being met.
  • Impacted Requirements: Key eligibility criteria and documentation standards are not consistently followed.
  • Recommended Follow-up: Review and enhance training on compliance requirements to ensure all staff understand and adhere to the necessary guidelines.

Finding Text

ALN 32.009 Emergency Connectivity Fund Special Tests and Provisions

Categories

Questioned Costs Special Tests & Provisions

Other Findings in this Audit

  • 29485 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $315,935
10.555 National School Lunch Program $228,376
84.010 Title I Grants to Local Educational Agencies $164,887
32.009 Emergency Connectivity Fund Program $147,600
10.553 School Breakfast Program $86,730
21.019 Coronavirus Relief Fund $45,274
10.559 Summer Food Service Program for Children $24,410
84.358 Rural Education $23,423
84.367 Improving Teacher Quality State Grants $16,644
84.424 Student Support and Academic Enrichment Program $6,693
10.649 Pandemic Ebt Administrative Costs $614