Finding 637752 (2022-003)

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Requirement
F
Questioned Costs
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Year
2022
Accepted
2023-04-05

AI Summary

  • Answer: The District is not tracking fixed assets bought with federal funds.
  • Trend: This lack of tracking could lead to compliance issues and potential financial discrepancies.
  • List: Recommend implementing a system to monitor and report on these assets to ensure proper management and accountability.

Finding Text

The District does not track fixed assets purchased with federal funds.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $568,546
10.553 School Breakfast Program $339,018
93.778 Medical Assistance Program $164,364
84.367 Improving Teacher Quality State Grants $105,571
84.365 English Language Acquisition State Grants $72,981
10.559 Summer Food Service Program for Children $24,056
84.027 Special Education_grants to States $22,282
10.555 National School Lunch Program $19,639
84.425 Education Stabilization Fund $2,669
32.009 Emergency Connectivity Fund Program $824
84.173 Special Education_preschool Grants $395