Finding 1165675 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2025-12-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165676 2025-003
    Material Weakness Repeat
  • 1165677 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $6.54M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $6.51M
93.600 HEAD START $6.00M
84.425 COVID-19 EDUCATION STABILIZATION FUND $5.53M
10.553 SCHOOL BREAKFAST PROGRAM $3.09M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.91M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.58M
16.575 CRIME VICTIM ASSISTANCE $1.31M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.00M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $970,247
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $871,017
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $521,419
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $499,159
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $498,992
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $379,869
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $333,135
12.999 ROTC SALARY GRANT $278,205
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $168,496
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $161,723
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $116,155
17.259 WIOA YOUTH ACTIVITIES $115,285
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $112,798
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $67,059
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $57,497
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $14,407
15.U12 400 YEARS AFRICAN AMERICAN HISTORY $9,538