Finding 1164434 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2025-12-10
Audit: 373884
Auditor: MANER COSTERISAN

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164433 2025-001
    Material Weakness Repeat
  • 1164435 2025-001
    Material Weakness Repeat
  • 1164436 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $221,599
10.555 NATIONAL SCHOOL LUNCH PROGRAM $202,379
84.027 SPECIAL EDUCATION_GRANTS TO STATES $135,407
10.553 SCHOOL BREAKFAST PROGRAM $123,171
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $13,985
84.425 EDUCATION STABILIZATION FUND $10,398
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $4,376
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,022
93.778 MEDICAL ASSISTANCE PROGRAM $2,756