Finding 8578 (2023-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-01-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 8579 2023-001
    Material Weakness
  • 8580 2023-001
    Material Weakness
  • 8581 2023-001
    Material Weakness
  • 8582 2023-001
    Material Weakness
  • 8583 2023-001
    Material Weakness
  • 8584 2023-001
    Material Weakness
  • 8585 2023-001
    Material Weakness
  • 585020 2023-001
    Material Weakness
  • 585021 2023-001
    Material Weakness
  • 585022 2023-001
    Material Weakness
  • 585023 2023-001
    Material Weakness
  • 585024 2023-001
    Material Weakness
  • 585025 2023-001
    Material Weakness
  • 585026 2023-001
    Material Weakness
  • 585027 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.042 Isep Instructional $465,195
15.046 Administration Support $295,357
84.010 Title Ia $178,076
84.027 Special Education Part B - Idea $111,357
84.425 Covid-19-Crrsa, Education Stabilization $89,986
15.042 Special Education Part A $83,109
10.570 Food Program $45,452
15.047 Facilities Maintenance $36,832
84.181 Part B & C Disabilities $33,249
15.047 Facilities Operations $18,504
84.425 Covid-19-Cares Act Elementary K-12 Schools $16,206
84.184 Title Ia Emergency Operations Plan $14,133
15.042 Isep Bilingual $11,114
15.151 Program Enhancement $7,161
84.424 Title Iva Needs Assessment $5,064
15.042 Isep Contingency $4,000
15.044 Transportation $2,953
84.336 Title Iia $2,521
15.042 Isep Gifted $1,583
15.149 Program Adjustments/focus Funds $901
15.151 Suicide Prevention, Behavioral Health & Crisis Intervention $277
84.358 Title Vib Rural Education $27