Finding 1164701 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2025-12-12

AI Summary

  • Answer: The responsible officials have provided a corrective action plan to address the findings.
  • Trend: This indicates a proactive approach to resolving issues and improving compliance.
  • List: Follow up on the implementation of the corrective action plan to ensure effectiveness.

Finding Text

View of Responsible Officials: See Corrective Action Plan.

Corrective Action Plan

Responsible Party: Myles James, Business Manager

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164699 2025-001
    Material Weakness Repeat
  • 1164700 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $454,233
84.027 SPECIAL EDUCATION GRANTS TO STATES $380,703
93.600 HEAD START $240,957
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $112,943
10.553 SCHOOL BREAKFAST PROGRAM $68,093
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $62,804
84.358 RURAL EDUCATION $49,457
10.555 NATIONAL SCHOOL LUNCH PROGRAM $49,229
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $32,829
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $31,553
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $20,398
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $11,490
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,307
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $4,342
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $2,727