Finding 7196 (2022-002)

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Requirement
N
Questioned Costs
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Year
2022
Accepted
2024-01-03

AI Summary

  • Answer: The Board missed the deadline for submitting the audit due to not providing closed financial statements.
  • Trend: This issue indicates a recurring problem with timely financial reporting.
  • List: Follow up by ensuring the Board establishes a clear timeline for closing financial statements to meet future deadlines.

Finding Text

The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $3.45M
10.555 National School Lunch Program $2.37M
84.027 Special Education_grants to States $1.39M
84.367 Improving Teacher Quality State Grants $335,368
84.287 Twenty-First Century Community Learning Centers $220,000
84.424 Student Support and Academic Enrichment Program $135,994
84.048 Career and Technical Education -- Basic Grants to States $51,764
10.582 Fresh Fruit and Vegetable Program $36,625
10.559 Summer Food Service Program for Children $18,416
84.173 Special Education_preschool Grants $17,308
10.558 Child and Adult Care Food Program $15,620
84.358 Rural Education $12,044
84.425 Education Stabilization Fund $10,858
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $1,183