Finding 1162442 (2024-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-11-17
Audit: 372214
Auditor: LB CARLSON

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162431 2024-007
    Material Weakness Repeat
  • 1162432 2024-007
    Material Weakness Repeat
  • 1162433 2024-007
    Material Weakness Repeat
  • 1162434 2024-007
    Material Weakness Repeat
  • 1162435 2024-007
    Material Weakness Repeat
  • 1162436 2024-007
    Material Weakness Repeat
  • 1162437 2024-007
    Material Weakness Repeat
  • 1162438 2024-007
    Material Weakness Repeat
  • 1162439 2024-007
    Material Weakness Repeat
  • 1162440 2024-007
    Material Weakness Repeat
  • 1162441 2024-007
    Material Weakness Repeat
  • 1162443 2024-007
    Material Weakness Repeat
  • 1162444 2024-007
    Material Weakness Repeat
  • 1162445 2024-007
    Material Weakness Repeat
  • 1162446 2024-007
    Material Weakness Repeat
  • 1162447 2024-007
    Material Weakness Repeat
  • 1162448 2024-007
    Material Weakness Repeat
  • 1162449 2024-007
    Material Weakness Repeat
  • 1162450 2024-007
    Material Weakness Repeat
  • 1162451 2024-007
    Material Weakness Repeat
  • 1162452 2024-007
    Material Weakness Repeat
  • 1162453 2024-007
    Material Weakness Repeat
  • 1162454 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4.75M
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.57M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.20M
10.553 SCHOOL BREAKFAST PROGRAM $1.30M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $692,090
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $486,277
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $415,421
10.558 CHILD AND ADULT CARE FOOD PROGRAM $326,214
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $250,653
84.425 EDUCATION STABILIZATION FUND $86,544
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $62,232
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $57,078
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $35,560
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $30,000
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $23,949
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $20,531
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $17,832
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $16,581
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $6,180
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $5,193