Finding 1103483 (2024-001)

Material Weakness
Requirement
H
Questioned Costs
-
Year
2024
Accepted
2025-03-14

AI Summary

  • Answer: Management acknowledges the issue and agrees with the findings.
  • Trend: This indicates a willingness to improve and take corrective action.
  • List: Follow up to ensure the corrective actions are implemented effectively.

Finding Text

MANAGEMENT'S RESPONSE: The responsible officials agree with the finding and will address the matter as part of their corrective action.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 527041 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.64M
84.027 Special Education Grants to States $640,806
10.553 School Breakfast Program $504,775
84.282A Charter Schools $231,777
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $149,240
84.424 Student Support and Academic Enrichment Program $129,906
84.425D Education Stabilization Fund $100,758
84.425U Education Stabilization Fund $72,195
93.778 Medical Assistance Program $64,922
10.555 National School Lunch Program $62,767
10.582 Fresh Fruit and Vegetable Program $41,665
84.425W Education Stabilization Fund $17,456
84.173 Special Education Preschool Grants $12,518
10.185 Local Food for Schools Cooperative Agreement Program $12,000
10.565 Commodity Supplemental Food Program $8,319
84.365 English Language Acquisition State Grants $6,959
84.173X Special Education Preschool Grants $4,544
10.649 Pandemic Ebt Administrative Costs $3,256
10.646 Summer Electronic Benefit Transfer Program for Children $643