Finding 1164931 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-16
Audit: 374865
Organization: Ypsilanti Community Schools (MI)
Auditor: YEO & YEO PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164919 2025-001
    Material Weakness Repeat
  • 1164920 2025-001
    Material Weakness Repeat
  • 1164921 2025-002
    Material Weakness Repeat
  • 1164922 2025-003
    Material Weakness Repeat
  • 1164923 2025-001
    Material Weakness Repeat
  • 1164924 2025-002
    Material Weakness Repeat
  • 1164925 2025-003
    Material Weakness Repeat
  • 1164926 2025-001
    Material Weakness Repeat
  • 1164927 2025-002
    Material Weakness Repeat
  • 1164928 2025-003
    Material Weakness Repeat
  • 1164929 2025-001
    Material Weakness Repeat
  • 1164930 2025-001
    Material Weakness Repeat
  • 1164932 2025-001
    Material Weakness Repeat
  • 1164933 2025-001
    Material Weakness Repeat
  • 1164934 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.28M
84.165 MAGNET SCHOOLS ASSISTANCE $2.43M
93.600 HEAD START $2.18M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.80M
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $1.17M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.06M
84.374 TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND) $1.02M
84.425 EDUCATION STABILIZATION FUND $803,043
10.553 SCHOOL BREAKFAST PROGRAM $752,372
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $271,950
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $214,554
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $185,000
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $57,332
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $41,530
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $40,305
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $30,616
21.019 CORONAVIRUS RELIEF FUND $29,696
10.558 CHILD AND ADULT CARE FOOD PROGRAM $6,009
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $-14,689