Finding 1165385 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-18
Audit: 375994
Auditor: BRADY MARTZ LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165379 2025-003
    Material Weakness Repeat
  • 1165380 2025-003
    Material Weakness Repeat
  • 1165381 2025-003
    Material Weakness Repeat
  • 1165382 2025-003
    Material Weakness Repeat
  • 1165383 2025-003
    Material Weakness Repeat
  • 1165384 2025-004
    Material Weakness Repeat
  • 1165386 2025-004
    Material Weakness Repeat
  • 1165387 2025-004
    Material Weakness Repeat
  • 1165388 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $323,994
84.027 SPECIAL EDUCATION GRANTS TO STATES $315,991
10.553 SCHOOL BREAKFAST PROGRAM $169,226
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $57,253
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $48,382
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $16,674
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $9,438
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $9,143
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,160
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $214