Finding 619429 (2022-007)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-04-10

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
84.027 Special Education_grants to States $1.56M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $230,811
84.010 Title I Grants to Local Educational Agencies $214,970
10.553 School Breakfast Program $132,678
84.367 Improving Teacher Quality State Grants $126,726
93.778 Medical Assistance Program $112,626
10.559 Summer Food Service Program for Children $98,270
10.555 National School Lunch Program $52,842
84.365 English Language Acquisition State Grants $37,207
84.048 Career and Technical Education -- Basic Grants to States $28,661
84.173 Special Education_preschool Grants $19,208
84.425 Education Stabilization Fund $19,151
84.424 Student Support and Academic Enrichment Program $2,297