Finding 1146881 (2024-001)

Material Weakness
Requirement
H
Questioned Costs
-
Year
2024
Accepted
2025-07-03

AI Summary

  • Answer: Management acknowledges the issue and agrees with the audit finding.
  • Trend: This indicates a willingness to improve and address concerns proactively.
  • List: Follow up on the implementation of corrective actions to ensure compliance.

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

  • 570439 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $109,384
84.027 Special Education Grants to States $101,684
84.010 Title I Grants to Local Educational Agencies $55,226
10.553 School Breakfast Program $27,849
10.579 Child Nutrition Discretionary Grants Limited Availability $20,000
10.565 Commodity Supplemental Food Program $18,204
10.555 Supply Chain Assistance Funding $12,159
84.358 Rural Education $6,404
84.425 Education Stabilization Fund $3,337
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $2,623
84.365 English Language Acquisition State Grants $2,390
10.185 Local Food for Schools Cooperative Agreement Program $1,740
10.646 Summer Electronic Benefit Transfer Program for Children $322