Finding 626613 (2022-004)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2022-12-18

AI Summary

  • Core Issue: There are discrepancies in the cost reporting that need to be addressed.
  • Impacted Requirements: Compliance with financial reporting standards is at risk due to these discrepancies.
  • Recommended Follow-Up: Review the cost schedule thoroughly and correct any inaccuracies before the next audit cycle.

Finding Text

SEE SCHEDULE OF FINDINGS AND QUESTIONS COSTS

Categories

No categories assigned yet.

Other Findings in this Audit

  • 50169 2022-002
    Significant Deficiency
  • 50170 2022-003
    Significant Deficiency
  • 50171 2022-004
    Significant Deficiency
  • 626611 2022-002
    Significant Deficiency
  • 626612 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 Elementary & Secondary School Ewmergency Relief $889,675
10.555 National School Lunch Program $334,995
84.010 Title I Grants to Local Educational Agencies $309,838
84.027 Special Education Ieda - Flow Through $227,760
84.027 Special Education Idea - Room and Board $111,886
84.010 Title I School Improvement & Accountability $100,613
10.553 School Breakfast Program $82,477
10.555 Food Commodities (non Cash) $57,256
84.424 Student Support and Academic Enrichment Program $54,432
84.367 Improving Teacher Quality State Grants $49,379
93.778 Medical Assistance Program $20,712
84.425 Covid-19 Elementary & Secondary School Emergency Relief $20,220
84.358 Rural Education $19,116
10.555 Dept of Defense Fresh Fruit & Veg (non-Cash) $7,764
84.173 Special Education_preschool Grants $6,550
10.649 Pandemic Ebt Administrative Costs $614