Finding 970134 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-04-18

AI Summary

  • Answer: Management recognizes the need to update and follow necessary procedures.
  • Trend: There is a consistent acknowledgment of procedural updates among responsible officials.
  • List: Follow up on the timeline for implementing these updates and ensure accountability.

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

  • 393689 2023-001
    Significant Deficiency Repeat
  • 393690 2023-001
    Significant Deficiency Repeat
  • 393691 2023-001
    Significant Deficiency Repeat
  • 393692 2023-001
    Significant Deficiency Repeat
  • 970131 2023-001
    Significant Deficiency Repeat
  • 970132 2023-001
    Significant Deficiency Repeat
  • 970133 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $280,006
84.027A Special Education_grants to States $163,701
10.553 School Breakfast Program $40,887
84.425D Education Stabilization Fund $33,564
84.367A Improving Teacher Quality State Grants $30,483
84.424A Student Support and Academic Enrichment Program $24,442
84.425U Education Stabilization Fund $20,028
93.778 Medical Assistance Program $18,445
84.358B Title V Rlis $12,775
84.358A Rural Education $12,140
10.555 National School Lunch Program $8,678
84.173 Special Education_preschool Grants $5,081
10.649 Pandemic Ebt Administrative Costs $653
10.565 Commodity Supplemental Food Program $499