Finding 1164896 (2023-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-12-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164897 2023-004
    Material Weakness Repeat
  • 1164898 2023-004
    Material Weakness Repeat
  • 1164899 2023-004
    Material Weakness Repeat
  • 1164900 2023-004
    Material Weakness Repeat
  • 1164901 2023-004
    Material Weakness Repeat
  • 1164902 2023-004
    Material Weakness Repeat
  • 1164903 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $978,162
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $796,540
10.555 NATIONAL SCHOOL LUNCH PROGRAM $420,547
90.601 NORTHERN BORDER REGIONAL DEVELOPMENT $353,785
84.027 SPECIAL EDUCATION GRANTS TO STATES $273,683
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $233,501
10.553 SCHOOL BREAKFAST PROGRAM $85,521
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $78,322
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $60,679
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $53,697
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $41,870
10.558 CHILD AND ADULT CARE FOOD PROGRAM $41,796
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $36,705
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $33,083
97.067 HOMELAND SECURITY GRANT PROGRAM $32,143
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $27,631
84.358 RURAL EDUCATION $22,899
16.609 PROJECT SAFE NEIGHBORHOODS $9,401
10.704 LAW ENFORCEMENT AGREEMENTS $8,757
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $8,524
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $6,609
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,000
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,724
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $4,400
16.922 EQUITABLE SHARING PROGRAM $3,132
84.425 EDUCATION STABILIZATION FUND $2,883
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $175