Finding 753 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-10-26
Audit: 1413
Auditor: Sb & Company LLC

AI Summary

  • Answer: Management could not show proof that all quarterly reports were submitted on time.
  • Trend: This raises concerns about the consistency and reliability of reporting practices.
  • List: Follow up by verifying reporting timelines and implementing checks to ensure timely submissions in the future.

Finding Text

Management was unable to provide evidence that all quarterly reporting were completed timely.

Categories

Reporting

Other Findings in this Audit

  • 752 2022-001
    Significant Deficiency
  • 577194 2022-001
    Significant Deficiency
  • 577195 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $246,386
84.027 Special Education_grants to States $243,882
32.009 Emergency Connectivity Fund Program $135,071
10.553 School Breakfast Program $127,705
10.555 National School Lunch Program $45,476
84.367 Improving Teacher Quality State Grants $40,014
84.424 Student Support and Academic Enrichment Program $16,064
84.425 Education Stabilization Fund $3,100
93.778 Medical Assistance Program $2,889
84.173 Special Education_preschool Grants $2,645
10.649 Pandemic Ebt Administrative Costs $614