Finding 1165426 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165427 2025-001
    Material Weakness Repeat
  • 1165428 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE $23.02M
84.027 SPECIAL EDUCATION GRANTS TO STATES $14.82M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10.40M
10.553 SCHOOL BREAKFAST PROGRAM $10.14M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $6.93M
97.036 COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $3.66M
10.555 NATIONAL SCHOOL LUNCH PROGRAM - COMMODITIES $3.50M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $3.30M
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $1.29M
84.425 COVID-19 - EDUCATION STABILIZATION FUND $1.05M
93.778 MEDICAL ASSISTANCE PROGRAM $938,502
93.323 COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $684,475
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $560,818
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $382,257
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $355,901
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $313,946
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $220,445
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $113,631
10.558 CHILD AND ADULT CARE FOOD PROGRAM $75,390
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $65,575
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $50,131
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $18,000
84.U01 CAREER Z CHALLENGE SEMI-FINALIST AWARD $6,460