Finding 1165071 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-12-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165070 2023-004
    Material Weakness Repeat
  • 1165072 2023-004
    Material Weakness Repeat
  • 1165073 2023-005
    Material Weakness Repeat
  • 1165074 2023-005
    Material Weakness Repeat
  • 1165075 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425D EDUCATION STABILIZATION FUND $1.31M
84.425U EDUCATION STABILIZATION FUND $351,964
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $351,561
84.027 SPECIAL EDUCATION GRANTS TO STATES $293,100
10.555 NATIONAL SCHOOL LUNCH PROGRAM $159,396
21.019 CORONAVIRUS RELIEF FUND $140,549
10.553 SCHOOL BREAKFAST PROGRAM $69,420
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $68,183
84.173X SPECIAL EDUCATION PRESCHOOL GRANTS $55,167
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $41,808
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $41,124
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $36,108
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $25,457
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $21,161
10.555 SUPPLY CHAIN ASSISTANCE $13,055
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $9,253