Finding 982225 (2023-027)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-07-01

AI Summary

  • Answer: The District's indirect cost rate calculator was faulty, leading to excess costs.
  • Trend: This issue indicates a pattern of inaccuracies in cost calculations that could affect budgeting.
  • List: Review and correct the calculator, ensure proper training for staff, and implement regular audits to prevent future errors.

Finding Text

The District's indirect cost rate calculator was incorrect causing excess costs over the allowable amount.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405783 2023-027
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $2.91M
84.010 Title I Grants to Local Educational Agencies $2.65M
84.027 Special Education_grants to States $2.01M
10.553 School Breakfast Program $649,631
32.009 Emergency Connectivity Fund Program $267,230
84.287 Twenty-First Century Community Learning Centers $259,941
84.365 English Language Acquisition State Grants $202,339
84.367 Improving Teacher Quality State Grants $159,805
84.048 Career and Technical Education -- Basic Grants to States $143,868
10.558 Child and Adult Care Food Program $139,610
21.027 Coronavirus State and Local Fiscal Recovery Funds $127,467
84.424 Student Support and Academic Enrichment Program $102,759
10.559 Summer Food Service Program for Children $86,775
84.196 Education for Homeless Children and Youth $44,129
84.173 Special Education_preschool Grants $16,059
84.425 Education Stabilization Fund $11,306