Finding 1164443 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-12-11
Audit: 373952
Auditor: MMB+CO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164444 2025-003
    Material Weakness Repeat
  • 1164445 2025-003
    Material Weakness Repeat
  • 1164446 2025-003
    Material Weakness Repeat
  • 1164447 2025-003
    Material Weakness Repeat
  • 1164448 2025-003
    Material Weakness Repeat
  • 1164449 2025-003
    Material Weakness Repeat
  • 1164450 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $687,749
84.027 SPECIAL EDUCATION GRANTS TO STATES $650,551
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $328,105
10.553 SCHOOL BREAKFAST PROGRAM $281,899
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $73,078
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $52,518
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,819
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $17,621
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,872
84.425 EDUCATION STABILIZATION FUND $1,258