Finding 1165077 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165076 2025-001
    Material Weakness Repeat
  • 1165078 2025-001
    Material Weakness Repeat
  • 1165079 2025-001
    Material Weakness Repeat
  • 1165080 2025-001
    Material Weakness Repeat
  • 1165081 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM- CASH ASSISTANCE $749,782
84.027 SPECIAL EDUCATION GRANTS TO STATES $443,276
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $355,994
10.553 SCHOOL BREAKFAST PROGRAM $314,336
10.555 NATIONAL SCHOOL LUNCH PROGRAM- COMMODITIES $101,016
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $46,661
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $41,256
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $32,078
84.425 COVID-19 - EDUCATION STABILIZATION FUND $27,832
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $27,512
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $15,734
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $13,533
93.778 MEDICAL ASSISTANCE PROGRAM $11,579
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $8,200