Finding 1161084 (2023-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-10-21
Audit: 371077
Auditor: BROWN CPA PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161085 2023-006
    Material Weakness Repeat
  • 1161086 2023-005
    Material Weakness Repeat
  • 1161087 2023-006
    Material Weakness Repeat
  • 1161088 2023-005
    Material Weakness Repeat
  • 1161089 2023-006
    Material Weakness Repeat
  • 1161090 2023-005
    Material Weakness Repeat
  • 1161091 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $2.06M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.13M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $883,125
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $109,949
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $80,421
84.358 RURAL EDUCATION $33,878
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $17,812
84.027 SPECIAL EDUCATION GRANTS TO STATES $15,923
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,247
96.001 SOCIAL SECURITY DISABILITY INSURANCE $98