Finding 946489 (2023-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-02-21

AI Summary

  • Answer: The District did not accurately record revenues and expenditures for a federal program.
  • Trend: This issue indicates a pattern of inaccuracies in financial reporting for federal programs.
  • List: Follow up by reviewing the general ledger entries and implementing training for staff on proper recording practices.

Finding Text

The District is responsible for accurately recording revenues and expenditures for all federal programs on its general ledger. The District failed to accurately record revenues and expenditures for this federal program on its general ledger.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 370043 2023-005
    Material Weakness
  • 370044 2023-005
    Material Weakness
  • 370045 2023-006
    Material Weakness
  • 370046 2023-006
    Material Weakness
  • 370047 2023-007
    Material Weakness Repeat
  • 370048 2023-008
    Material Weakness
  • 370049 2023-009
    Material Weakness
  • 946485 2023-005
    Material Weakness
  • 946486 2023-005
    Material Weakness
  • 946487 2023-006
    Material Weakness
  • 946488 2023-006
    Material Weakness
  • 946490 2023-008
    Material Weakness
  • 946491 2023-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $334,347
84.010 Title I Grants to Local Educational Agencies $286,189
84.027 Special Education_grants to States $265,552
10.555 National School Lunch Program $187,072
10.553 School Breakfast Program $62,621
84.367 Improving Teacher Quality State Grants $22,876
84.424 Student Support and Academic Enrichment Program $21,744
32.009 Emergency Connectivity Fund Program $14,000
84.041 Impact Aid $13,286
84.173 Special Education_preschool Grants $11,997
84.048 Career and Technical Education -- Basic Grants to States $6,849
93.778 Medical Assistance Program $984
10.649 Pandemic Ebt Administrative Costs $628