Finding 1165642 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2025-12-19
Audit: 376310
Organization: Dundee Community Schools (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165632 2025-001
    Material Weakness Repeat
  • 1165633 2025-001
    Material Weakness Repeat
  • 1165634 2025-001
    Material Weakness Repeat
  • 1165635 2025-001
    Material Weakness Repeat
  • 1165636 2025-001
    Material Weakness Repeat
  • 1165637 2025-001
    Material Weakness Repeat
  • 1165638 2025-002
    Material Weakness Repeat
  • 1165639 2025-002
    Material Weakness Repeat
  • 1165640 2025-002
    Material Weakness Repeat
  • 1165641 2025-002
    Material Weakness Repeat
  • 1165643 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $196,620
10.553 SCHOOL BREAKFAST PROGRAM $108,044
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $84,070
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $24,034
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $24,000
93.778 MEDICAL ASSISTANCE PROGRAM $12,252
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $9,286
84.425 EDUCATION STABILIZATION FUND $4,921
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,487
10.555 NATIONAL SCHOOL LUNCH PROGRAM $160