Finding 619431 (2022-005)

Material Weakness
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-04-10

AI Summary

  • Answer: The District is not tracking fixed assets bought with federal funds.
  • Trend: This lack of tracking could lead to compliance issues and financial discrepancies.
  • List: Recommend implementing a system to monitor and report on these assets regularly.

Finding Text

The District does not currently track fixed assets purchased with federal funds.

Categories

Procurement, Suspension & Debarment

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