Finding 1164497 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-12-11
Audit: 374066
Auditor: NIGRO & NIGRO PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164498 2025-001
    Material Weakness Repeat
  • 1164499 2025-001
    Material Weakness Repeat
  • 1164500 2025-001
    Material Weakness Repeat
  • 1164501 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $12.48M
10.553 SCHOOL BREAKFAST PROGRAM $3.13M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.62M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $2.51M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $989,131
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $878,559
84.027 SPECIAL EDUCATION GRANTS TO STATES $459,387
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $411,427
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $332,142
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $318,960
12.000 JUNIOR RESERVE OFFICERS' TRAINING CORPS $287,604
10.558 CHILD AND ADULT CARE FOOD PROGRAM $254,867
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $134,487
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $104,060
93.600 HEAD START $92,142
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $81,686
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $63,844
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,525
84.425 EDUCATION STABILIZATION FUND $3,861
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,586