Finding 1165761 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165760 2025-004
    Material Weakness Repeat
  • 1165762 2025-004
    Material Weakness Repeat
  • 1165763 2025-004
    Material Weakness Repeat
  • 1165764 2025-004
    Material Weakness Repeat
  • 1165765 2025-004
    Material Weakness Repeat
  • 1165766 2025-004
    Material Weakness Repeat
  • 1165767 2025-004
    Material Weakness Repeat
  • 1165768 2025-004
    Material Weakness Repeat
  • 1165769 2025-004
    Material Weakness Repeat
  • 1165770 2025-004
    Material Weakness Repeat
  • 1165771 2025-004
    Material Weakness Repeat
  • 1165772 2025-004
    Material Weakness Repeat
  • 1165773 2025-004
    Material Weakness Repeat
  • 1165774 2025-004
    Material Weakness Repeat
  • 1165775 2025-004
    Material Weakness Repeat
  • 1165776 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Federal Emergency Management Agency Diaster Grants $436,726
10.555 NATIONAL SCHOOL LUNCH PROGRAM $192,789
84.027 IDEA Part B, Section 611 $130,533
10.553 National School Breakfast Program $65,934
84.010 Title I $33,671
10.555 National School Lunch Program - Noncash assistance (commodities) $19,410
10.555 COVID-19 - Supply Chain Assistance $15,205
84.425 COVID-19 ARP ESSER 3 $8,691
84.298 Title V $3,648
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,695
84.173 IDEA Part B, Section 619 $2,508
84.424 Title IV $1,569
84.367 Title II, Part A $1,475