FAC Explorer

Finding 606974 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-05-17
Audit: 30994
Organization: Greensburg Salem School District (PA)
Auditor: Mark C Turnley CPA

AI Summary

  • Answer: The district is not actively promoting the use of minority and women-owned businesses in procurement.
  • Trend: This lack of action may lead to missed opportunities for diverse suppliers and potential compliance issues.
  • List: Recommend developing a strategy to include minority and women-owned businesses in procurement practices.

Finding Text

CONDITION: The Greensburg Salem School District does not take affirmative action steps to assure that minority businesses, women?s business enterprises, and labor surplus area firms are used when possible, in the procurement process.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 30531 2022-001
    Material Weakness
  • 30532 2022-002
    Material Weakness
  • 606973 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $3.22M
84.010 Title I Grants to Local Educational Agencies $919,102
10.553 School Breakfast Program $406,353
84.367 Improving Teacher Quality State Grants $112,531
10.555 National School Lunch Program $87,673
93.778 Medical Assistance Program $11,851
10.558 Child and Adult Care Food Program $5,930
84.424 Student Support and Academic Enrichment Program $4,394
84.027 Special Education_grants to States $3,887
10.649 Pandemic Ebt Administrative Costs $3,063
84.173 Special Education_preschool Grants $2,448