Finding 1165899 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165892 2025-002
    Material Weakness Repeat
  • 1165893 2025-002
    Material Weakness Repeat
  • 1165894 2025-002
    Material Weakness Repeat
  • 1165895 2025-002
    Material Weakness Repeat
  • 1165896 2025-002
    Material Weakness Repeat
  • 1165897 2025-002
    Material Weakness Repeat
  • 1165898 2025-002
    Material Weakness Repeat
  • 1165900 2025-002
    Material Weakness Repeat
  • 1165901 2025-002
    Material Weakness Repeat
  • 1165902 2025-002
    Material Weakness Repeat
  • 1165903 2025-002
    Material Weakness Repeat
  • 1165904 2025-002
    Material Weakness Repeat
  • 1165905 2025-002
    Material Weakness Repeat
  • 1165906 2025-002
    Material Weakness Repeat
  • 1165907 2025-002
    Material Weakness Repeat
  • 1165908 2025-002
    Material Weakness Repeat
  • 1165909 2025-002
    Material Weakness Repeat
  • 1165910 2025-002
    Material Weakness Repeat
  • 1165911 2025-002
    Material Weakness Repeat
  • 1165912 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $269,317
84.027 IDEA, Part B Public Law 94-142 $92,218
10.553 National School Breakfast Program $87,243
84.010 Title I - Improving Basic Programs $75,018
84.425 COVID-19 - ARP, ESSER III $63,441
10.555 National School Lunch Program - Non-cash assistance $26,065
84.358 Title VI - Rural Schools $24,274
84.425 COVID-19 - ARP, ESSER III 7% Learning Loss $22,250
21.019 COVID-19 Health and Safety Grants $19,775
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $18,378
10.558 CHILD AND ADULT CARE FOOD PROGRAM $17,207
84.367 Title II - Improving Teacher Quality $16,401
84.425 COVID-19 - ARP, ESSER III Homeless $5,226
84.424 Title VI - Student Support & Academic Enrichment $4,486
93.778 Access - Admin reimbursement $3,864