Finding 628022 (2022-002)

- Repeat Finding
Requirement
ABIL
Questioned Costs
-
Year
2022
Accepted
2023-01-16

AI Summary

  • Answer: The audit firm is responsible for preparing the District's financial statements.
  • Trend: This practice is consistent with industry standards for ensuring accuracy and compliance.
  • List: Monitor the audit firm's performance and ensure timely delivery of financial statements.

Finding Text

The District has the audit firm prepare the financial statements.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $216,594
10.555 National School Lunch Program $215,562
10.553 School Breakfast Program $121,945
84.027 Special Education_grants to States $118,357
21.019 Coronavirus Relief Fund $57,900
84.010 Title I Grants to Local Educational Agencies $42,000
93.778 Medical Assistance Program $32,196
32.009 Emergency Connectivity Fund Program $12,720
84.424 Student Support and Academic Enrichment Program $10,000
84.367 Improving Teacher Quality State Grants $9,695
84.173 Special Education_preschool Grants $9,088
10.556 Special Milk Program for Children $604