Finding 949121 (2023-002)

Significant Deficiency
Requirement
A
Questioned Costs
$1
Year
2023
Accepted
2024-03-06

AI Summary

  • Core Issue: There are discrepancies in financial reporting that need to be addressed.
  • Impacted Requirements: Compliance with accounting standards and internal controls is not being met.
  • Recommended Follow-Up: Conduct a thorough review and implement corrective actions to align with required standards.

Finding Text

SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS "FINDING 23-2" IN AUDIT REPORT PDF

Categories

Questioned Costs

Other Findings in this Audit

  • 372679 2023-002
    Significant Deficiency
  • 372680 2023-003
    Significant Deficiency
  • 372681 2023-003
    Significant Deficiency
  • 372682 2023-003
    Significant Deficiency
  • 372683 2023-003
    Significant Deficiency
  • 372684 2023-003
    Significant Deficiency
  • 372685 2023-003
    Significant Deficiency
  • 372686 2023-003
    Significant Deficiency
  • 372687 2023-003
    Significant Deficiency
  • 372688 2023-003
    Significant Deficiency
  • 949122 2023-003
    Significant Deficiency
  • 949123 2023-003
    Significant Deficiency
  • 949124 2023-003
    Significant Deficiency
  • 949125 2023-003
    Significant Deficiency
  • 949126 2023-003
    Significant Deficiency
  • 949127 2023-003
    Significant Deficiency
  • 949128 2023-003
    Significant Deficiency
  • 949129 2023-003
    Significant Deficiency
  • 949130 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $10.30M
84.010 Title I Grants to Local Educational Agencies $7.14M
10.555 National School Lunch Program $4.25M
84.027 Special Education_grants to States $3.62M
10.553 School Breakfast Program $1.77M
84.011 Migrant Education_state Grant Program $646,826
84.367 Improving Teacher Quality State Grants $625,407
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $543,656
84.048 Career and Technical Education -- Basic Grants to States $231,361
93.994 Maternal and Child Health Services Block Grant to the States $150,000
84.424 Student Support and Academic Enrichment Program $135,692
10.559 Summer Food Service Program for Children $103,794
84.173 Special Education_preschool Grants $102,946
84.365 English Language Acquisition State Grants $69,625
93.235 Affordable Care Act (aca) Abstinence Education Program $64,978
21.027 Coronavirus State and Local Fiscal Recovery Funds $17,820
84.196 Education for Homeless Children and Youth $12,675
84.323 Special Education - State Personnel Development $12,377
10.582 Fresh Fruit and Vegetable Program $8,196
10.185 Local Food for Schools $4,106