Finding 1161942 (2024-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-11-05
Audit: 371829
Auditor: LB CARLSON

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161931 2024-006
    Material Weakness Repeat
  • 1161932 2024-006
    Material Weakness Repeat
  • 1161933 2024-006
    Material Weakness Repeat
  • 1161934 2024-007
    Material Weakness Repeat
  • 1161935 2024-007
    Material Weakness Repeat
  • 1161936 2024-007
    Material Weakness Repeat
  • 1161937 2024-007
    Material Weakness Repeat
  • 1161938 2024-007
    Material Weakness Repeat
  • 1161939 2024-007
    Material Weakness Repeat
  • 1161940 2024-007
    Material Weakness Repeat
  • 1161941 2024-007
    Material Weakness Repeat
  • 1161943 2024-007
    Material Weakness Repeat
  • 1161944 2024-007
    Material Weakness Repeat
  • 1161945 2024-007
    Material Weakness Repeat
  • 1161946 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.91M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.75M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $639,884
10.553 SCHOOL BREAKFAST PROGRAM $527,857
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $167,804
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $139,709
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $131,743
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $116,382
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $43,939
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $18,929
84.425 EDUCATION STABILIZATION FUND $4,642
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1,465