Finding 976601 (2023-001)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-06-06

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400159 2023-001
    Significant Deficiency Repeat
  • 400160 2023-001
    Significant Deficiency Repeat
  • 400161 2023-001
    Significant Deficiency Repeat
  • 400162 2023-001
    Significant Deficiency Repeat
  • 400163 2023-001
    Significant Deficiency Repeat
  • 400164 2023-001
    Significant Deficiency Repeat
  • 976602 2023-001
    Significant Deficiency Repeat
  • 976603 2023-001
    Significant Deficiency Repeat
  • 976604 2023-001
    Significant Deficiency Repeat
  • 976605 2023-001
    Significant Deficiency Repeat
  • 976606 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $432,656
10.553 School Breakfast Program $114,001
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $113,837
84.027 Special Education_grants to States $50,904
93.778 Medical Assistance Program $35,945
84.358 Rural Education $28,308
10.558 Child and Adult Care Food Program $17,822
84.425 Education Stabilization Fund $14,851
84.010 Title I Grants to Local Educational Agencies $14,543
10.559 Summer Food Service Program for Children $14,136
84.367 Improving Teacher Quality State Grants $9,147
84.173 Special Education_preschool Grants $5,533
84.424 Student Support and Academic Enrichment Program $4,253