Finding 1165253 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-18
Audit: 375728
Organization: School District of Waupaca (WI)
Auditor: KERBERROSE

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165254 2025-004
    Material Weakness Repeat
  • 1165255 2025-004
    Material Weakness Repeat
  • 1165256 2025-004
    Material Weakness Repeat
  • 1165257 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $512,412
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $411,896
93.778 MEDICAL ASSISTANCE PROGRAM $262,598
10.555 NATIONAL SCHOOL LUNCH PROGRAM $98,396
10.553 SCHOOL BREAKFAST PROGRAM $97,316
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $59,177
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $49,727
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $37,537
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $27,213
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $20,280
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $16,255