Finding 1165422 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2025-12-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165423 2025-002
    Material Weakness Repeat
  • 1165424 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $884,723
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $705,513
93.778 MEDICAL ASSISTANCE PROGRAM $403,235
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $401,786
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $195,539
84.027 SPECIAL EDUCATION GRANTS TO STATES $172,600
84.173 SPECIAL EDUCATION GRANTS TO STATES $134,106
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $25,000
10.555 NATIONAL SCHOOL LUNCH PROGRAM - COMMODITIES $23,456
10.555 NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE $20,767
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,000
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $19,698
10.553 SCHOOL BREAKFAST PROGRAM $12,150
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $6,578
84.425 COVID 19 - EDUCATION STABILIZATION FUND $6,351