Finding 1163537 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-05
Audit: 373219
Auditor: BRADY MARTZ

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163535 2025-002
    Material Weakness Repeat
  • 1163536 2025-002
    Material Weakness Repeat
  • 1163538 2025-002
    Material Weakness Repeat
  • 1163539 2025-002
    Material Weakness Repeat
  • 1163540 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.16M
10.553 SCHOOL BREAKFAST PROGRAM $525,096
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $461,138
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $329,763
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $315,131
10.555 NATIONAL SCHOOL LUNCH PROGRAM $244,294
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $167,249
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $72,896
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $70,489
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $69,194
84.041 IMPACT AID $65,738
84.425 EDUCATION STABILIZATION FUND $40,346
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $38,727
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $37,000
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $32,577
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $25,794
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $14,631
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $2,956