Finding 624929 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2022-12-15
Audit: 53177
Auditor: Wipfli LLP

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Categories

No categories assigned yet.

Other Findings in this Audit

  • 48486 2022-001
    Significant Deficiency
  • 48487 2022-001
    Significant Deficiency
  • 624928 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $2.94M
84.425 Covid-19 Education Stabilization Fund - Institutional $2.53M
84.425 Covid-19 Education Stabilization Fund - Student $2.48M
84.268 Federal Direct Student Loans $1.36M
84.044 Trio_talent Search $403,711
84.042 Trio_student Support Services $354,426
84.047 Trio_upward Bound $214,570
84.048 Career and Technical Education -- Basic Grants to States $200,856
94.002 Retired and Senior Volunteer Program $146,529
84.425 Covid-19 Education Stabilization Fund - Geer $136,204
84.002 Adult Education - Basic Grants to States $84,674
84.007 Federal Supplemental Educational Opportunity Grants $79,748
84.033 Federal Work-Study Program $57,230
93.575 Covid-19 Early Childhood Grant $45,213
17.259 Wia Youth Activities $22,848