Finding 1164616 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2025
Accepted
2025-12-12

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1164617 2025-001
    Material Weakness Repeat
  • 1164618 2025-002
    Material Weakness Repeat
  • 1164619 2025-002
    Material Weakness Repeat
  • 1164620 2025-002
    Material Weakness Repeat
  • 1164621 2025-002
    Material Weakness Repeat
  • 1164622 2025-002
    Material Weakness Repeat
  • 1164623 2025-002
    Material Weakness Repeat
  • 1164624 2025-002
    Material Weakness Repeat
  • 1164625 2025-002
    Material Weakness Repeat
  • 1164626 2025-002
    Material Weakness Repeat
  • 1164627 2025-002
    Material Weakness Repeat
  • 1164628 2025-002
    Material Weakness Repeat
  • 1164629 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4.54M
10.553 SCHOOL BREAKFAST PROGRAM $1.64M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1.59M
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $214,604
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $76,234
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $75,422
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $62,064
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $57,302
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $37,700
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $37,648
84.027 SPECIAL EDUCATION GRANTS TO STATES $37,238
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $33,462
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $30,000
84.425 COVID-19 - EDUCATION STABILIZATION FUND $27,424
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $12,774
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $6,304
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $2,660