Finding 1157134 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369464
Auditor: Sikich CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157132 2024-001
    Material Weakness Repeat
  • 1157133 2024-002
    Material Weakness Repeat
  • 1157135 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $1.06M
16.827 Justice Reinvestment Initiative $280,000
84.287 Twenty-First Century Community Learning Centers $258,795
21.027 Coronavirus State and Local Fiscal Recovery Funds $231,577
84.424 Student Support and Academic Enrichment Program $72,594
97.024 Emergency Food and Shelter National Board Program $11,133
14.218 Community Development Block Grants/entitlement Grants $10,830