Finding 619435 (2022-006)

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

AI Summary

  • Answer: The confirmation review process lacked independent oversight.
  • Trend: This issue may indicate a pattern of insufficient checks in our verification processes.
  • List: Implement a policy for independent reviews to enhance accountability and accuracy.

Finding Text

The confirmation review and verification tracking was not reviewed by someone other than the determining official.

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