Finding 1165834 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165830 2025-003
    Material Weakness Repeat
  • 1165831 2025-003
    Material Weakness Repeat
  • 1165832 2025-003
    Material Weakness Repeat
  • 1165833 2025-004
    Material Weakness Repeat
  • 1165835 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $408,927
10.555 NATIONAL SCHOOL LUNCH PROGRAM $233,362
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $137,239
84.027 SPECIAL EDUCATION GRANTS TO STATES $135,744
10.553 SCHOOL BREAKFAST PROGRAM $79,113
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $40,512
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $22,138
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $6,999