Finding 963666 (2023-008)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-03-28

AI Summary

  • Core Issue: Manual journal entries lack proper approval, risking accurate financial reporting.
  • Impacted Requirements: This finding affects compliance with federal award regulations.
  • Recommended Follow-Up: Review Reference Number 2023-001 for details on corrective actions and responsible officials' responses.

Finding Text

Identification of Federal Program – All programs listed on the Schedule of Expenditure of Federal Awards, see that schedule for identification of federal program information. Finding – As noted in Section II – Financial Statement Findings of this report, proper approval of manual journal entries should be established to ensure proper financial reporting. This finding could impact Federal Awards and is therefore considered a finding in Section III – Federal Award Findings and Questioned Costs. Refer to Reference Number 2023-001 for further details of this finding and the views of responsible officials and planned corrective actions.

Categories

Reporting

Other Findings in this Audit

  • 387205 2023-007
    Significant Deficiency
  • 387206 2023-007
    Significant Deficiency
  • 387207 2023-006
    Significant Deficiency
  • 387208 2023-006
    Significant Deficiency
  • 387209 2023-005
    Significant Deficiency
  • 387210 2023-004
    Significant Deficiency
  • 387211 2023-008
    Significant Deficiency
  • 387212 2023-008
    Significant Deficiency
  • 387213 2023-008
    Significant Deficiency
  • 387214 2023-008
    Significant Deficiency
  • 387215 2023-008
    Significant Deficiency
  • 387216 2023-008
    Significant Deficiency
  • 387217 2023-008
    Significant Deficiency
  • 387218 2023-008
    Significant Deficiency
  • 387219 2023-008
    Significant Deficiency
  • 387220 2023-008
    Significant Deficiency
  • 387221 2023-008
    Significant Deficiency
  • 387222 2023-008
    Significant Deficiency
  • 387223 2023-008
    Significant Deficiency
  • 387224 2023-008
    Significant Deficiency
  • 387225 2023-008
    Significant Deficiency
  • 387226 2023-008
    Significant Deficiency
  • 387227 2023-008
    Significant Deficiency
  • 387228 2023-008
    Significant Deficiency
  • 963647 2023-007
    Significant Deficiency
  • 963648 2023-007
    Significant Deficiency
  • 963649 2023-006
    Significant Deficiency
  • 963650 2023-006
    Significant Deficiency
  • 963651 2023-005
    Significant Deficiency
  • 963652 2023-004
    Significant Deficiency
  • 963653 2023-008
    Significant Deficiency
  • 963654 2023-008
    Significant Deficiency
  • 963655 2023-008
    Significant Deficiency
  • 963656 2023-008
    Significant Deficiency
  • 963657 2023-008
    Significant Deficiency
  • 963658 2023-008
    Significant Deficiency
  • 963659 2023-008
    Significant Deficiency
  • 963660 2023-008
    Significant Deficiency
  • 963661 2023-008
    Significant Deficiency
  • 963662 2023-008
    Significant Deficiency
  • 963663 2023-008
    Significant Deficiency
  • 963664 2023-008
    Significant Deficiency
  • 963665 2023-008
    Significant Deficiency
  • 963667 2023-008
    Significant Deficiency
  • 963668 2023-008
    Significant Deficiency
  • 963669 2023-008
    Significant Deficiency
  • 963670 2023-008
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $3.00M
84.063 Federal Pell Grant Program $2.44M
84.047 Trio_upward Bound $355,705
84.425 Education Stabilization Fund $309,903
16.710 Public Safety Partnership and Community Policing Grants $237,953
84.048 Career and Technical Education -- Basic Grants to States $215,272
84.031 Higher Education_institutional Aid $156,078
17.268 H-1b Job Training Grants $87,346
84.007 Federal Supplemental Educational Opportunity Grants $65,745
84.033 Federal Work-Study Program $21,060
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $7,982
47.076 Education and Human Resources $7,406