Finding 1165308 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-18
Audit: 375893
Organization: Romoland School District (CA)
Auditor: EIDE BAILLY LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1165309 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $1.11M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $180,483
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $140,579
84.027 SPECIAL EDUCATION GRANTS TO STATES $54,870
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $43,695
84.425 EDUCATION STABILIZATION FUND $35,530
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $31,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $21,653
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $6,534
10.574 TEAM NUTRITION GRANTS $5,659
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3,519
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $273