| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 30344 | 2022-001 | Material Weakness | - | B |
| 30345 | 2022-001 | Material Weakness | - | B |
| 30346 | 2022-001 | Material Weakness | - | B |
| 30347 | 2022-001 | Material Weakness | - | B |
| 30348 | 2022-001 | Material Weakness | Yes | B |
| 30349 | 2022-001 | Material Weakness | Yes | B |
| 30350 | 2022-001 | Material Weakness | Yes | B |
| 30351 | 2022-001 | Material Weakness | Yes | B |
| 30352 | 2022-001 | Material Weakness | - | B |
| 606786 | 2022-001 | Material Weakness | - | B |
| 606787 | 2022-001 | Material Weakness | - | B |
| 606788 | 2022-001 | Material Weakness | - | B |
| 606789 | 2022-001 | Material Weakness | - | B |
| 606790 | 2022-001 | Material Weakness | Yes | B |
| 606791 | 2022-001 | Material Weakness | Yes | B |
| 606792 | 2022-001 | Material Weakness | Yes | B |
| 606793 | 2022-001 | Material Weakness | Yes | B |
| 606794 | 2022-001 | Material Weakness | - | B |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.555 | National School Lunch Program | $613,246 | Yes | 1 |
| 84.010 | Title I Grants to Local Educational Agencies | $237,285 | - | 0 |
| 10.553 | School Breakfast Program | $131,830 | Yes | 1 |
| 84.027 | Special Education_grants to States | $52,952 | - | 0 |
| 10.559 | Summer Food Service Program for Children | $43,894 | Yes | 1 |
| 84.367 | Improving Teacher Quality State Grants | $29,154 | - | 0 |
| 10.582 | Fresh Fruit and Vegetable Program | $15,665 | Yes | 1 |
| 84.424 | Student Support and Academic Enrichment Program | $14,839 | - | 0 |
| 84.048 | Career and Technical Education -- Basic Grants to States | $10,874 | - | 0 |
| 84.425 | Education Stabilization Fund | $6,965 | Yes | 1 |
| 84.365 | English Language Acquisition State Grants | $6,755 | - | 0 |
| 10.649 | Pandemic Ebt Administrative Costs | $614 | - | 0 |
| Name | Title | Type |
|---|---|---|
| EFSQCSK1JQ69 | Anita Frye | Auditee |
| 5155323423 | Jerilyn Maher | Auditor |
| No contacts on file | ||