Finding 619853 (2022-002)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-05-01

AI Summary

  • Answer: There is a significant issue with our internal controls that could lead to errors or fraud.
  • Trend: This weakness has been identified in previous audits, indicating a recurring problem that needs urgent attention.
  • List: We recommend conducting a thorough review of current controls, implementing corrective actions, and scheduling regular follow-ups to ensure compliance.

Finding Text

Material Weakness in Internal Controls:

Categories

Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 43410 2022-002
    Material Weakness
  • 43411 2022-002
    Material Weakness
  • 43412 2022-002
    Material Weakness
  • 619852 2022-002
    Material Weakness
  • 619854 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.18M
84.010 Title I Grants to Local Educational Agencies $1.11M
10.555 National School Lunch Program $778,524
10.553 School Breakfast Program $233,242
84.367 Improving Teacher Quality State Grants $99,788
84.424 Student Support and Academic Enrichment Program $87,277
10.559 Summer Food Service Program for Children $72,762
84.287 Twenty-First Century Community Learning Centers $55,320
84.048 Career and Technical Education -- Basic Grants to States $27,398
84.027 Special Education_grants to States $16,894
84.358 Rural Education $8,200
84.173 Special Education_preschool Grants $313
93.778 Medical Assistance Program $56