Finding 1163139 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-01
Audit: 372677
Auditor: THE CPA GROUP PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163135 2025-001
    Material Weakness Repeat
  • 1163136 2025-001
    Material Weakness Repeat
  • 1163137 2025-001
    Material Weakness Repeat
  • 1163138 2025-001
    Material Weakness Repeat
  • 1163140 2025-001
    Material Weakness Repeat
  • 1163141 2025-001
    Material Weakness Repeat
  • 1163142 2025-001
    Material Weakness Repeat
  • 1163143 2025-001
    Material Weakness Repeat
  • 1163144 2025-001
    Material Weakness Repeat
  • 1163145 2025-001
    Material Weakness Repeat
  • 1163146 2025-001
    Material Weakness Repeat
  • 1163147 2025-001
    Material Weakness Repeat
  • 1163148 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $315,444
84.027 SPECIAL EDUCATION GRANTS TO STATES $91,082
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $34,477
10.553 SCHOOL BREAKFAST PROGRAM $31,849
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $25,553
10.555 NATIONAL SCHOOL LUNCH PROGRAM $25,324
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $24,576
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,338
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,472