FAC Explorer

Finding 971536 (2023-001)

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Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-04-30
Audit: 305020
Organization: Kinnikinnick Community Consolidated School District #131 (WI)
Auditor: Benning Group LLC

AI Summary

  • Answer: The District's expenditure report for IDEA Flow Through is inaccurate due to unsupported expenses.
  • Trend: This issue indicates a recurring problem with documentation practices for program expenditures.
  • List: Follow up by ensuring proper documentation is maintained and review procedures for future reports.

Finding Text

The District is required to file an accurate expenditure report. The 8/31/22 IDEA Flow Through expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2023.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $320,718
10.555 National School Lunch Program $134,816
84.010 Title I Grants to Local Educational Agencies $121,398
84.425 Education Stabilization Fund - Esser III $117,963
84.027 Special Education_grants to States Arp Idea Ft $78,470
84.367 Improving Teacher Quality State Grants $51,319
10.555 Commodities Program $50,936
93.778 Medical Assistance Program $36,656
10.555 Dod Fresh Fruits and Vegetables $33,307
10.555 Education Stabilization Fund Child Nutrition Supply Chain Assistance $28,127
84.173 Special Education_preschool Grants $20,628
10.555 School Breakfast Program $14,290
84.424 Student Support and Academic Enrichment Program $9,065
84.173 Special Education_preschool Grants Arp Idea Ps $7,765
10.553 School Breakfast Program $5,136
84.425 Education Stabilization Fund - Arp Hl $3,237
10.555 Special Milk Program for Children $1,260
10.649 Pandemic Ebt Administrative Costs $628
10.556 Special Milk Program for Children $310