Finding 960466 (2023-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-03-25

AI Summary

  • Answer: Management recognizes the need to update and follow specific procedures.
  • Trend: There is a consistent awareness among officials regarding procedural improvements.
  • List: Planned corrective actions include updating procedures and ensuring compliance.

Finding Text

VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS: Management is aware of the necessary procedures to be updated and followed.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 384024 2023-001
    Significant Deficiency
  • 384025 2023-001
    Significant Deficiency
  • 384026 2023-001
    Significant Deficiency
  • 960467 2023-001
    Significant Deficiency
  • 960468 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.027A Special Education_grants to States $460,689
84.010 Title I Grants to Local Educational Agencies $259,326
10.553 School Breakfast Program $113,223
84.425U Education Stabilization Fund $88,052
10.555 National School Lunch Program $54,962
10.565 Commodity Supplemental Food Program $53,743
84.367A Improving Teacher Quality State Grants $37,034
84.425D Education Stabilization Fund $28,829
93.778 Medical Assistance Program $25,111
84.424A Student Support and Academic Enrichment Program $22,240
84.425W Education Stabilization Fund $17,130
84.173 Special Education_preschool Grants $12,969
10.649 Pandemic Ebt Administrative Costs $653