| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1168450 | 2025-001 | Material Weakness | Yes | ABEILN |
| 1168451 | 2025-001 | Material Weakness | Yes | ABEILN |
| 1168452 | 2025-001 | Material Weakness | Yes | ABEILN |
| 1168453 | 2025-001 | Material Weakness | Yes | ABEILN |
| 1168454 | 2025-001 | Material Weakness | Yes | ABN |
| 1168455 | 2025-002 | Material Weakness | Yes | ABEILN |
| 1168456 | 2025-002 | Material Weakness | Yes | ABEILN |
| 1168457 | 2025-002 | Material Weakness | Yes | ABEILN |
| 1168458 | 2025-002 | Material Weakness | Yes | ABEILN |
| 1168459 | 2025-003 | Material Weakness | Yes | ABEILN |
| 1168460 | 2025-003 | Material Weakness | Yes | ABEILN |
| 1168461 | 2025-003 | Material Weakness | Yes | ABEILN |
| 1168462 | 2025-003 | Material Weakness | Yes | ABEILN |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $244,872 | Yes | 0 |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $148,510 | Yes | 3 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $74,246 | Yes | 3 |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $70,324 | Yes | 1 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $38,336 | Yes | 3 |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $26,275 | Yes | 0 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $21,904 | Yes | 0 |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $16,435 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ESJKEXFVL4Q1 | Jeff Gross | Auditee |
| 3083444468 | Brooke Miller | Auditor |
| No contacts on file | ||