Finding 1166176 (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

  • 1166170 2025-002
    Material Weakness Repeat
  • 1166171 2025-002
    Material Weakness Repeat
  • 1166172 2025-002
    Material Weakness Repeat
  • 1166173 2025-002
    Material Weakness Repeat
  • 1166174 2025-002
    Material Weakness Repeat
  • 1166175 2025-002
    Material Weakness Repeat
  • 1166177 2025-002
    Material Weakness Repeat
  • 1166178 2025-002
    Material Weakness Repeat
  • 1166179 2025-002
    Material Weakness Repeat
  • 1166180 2025-002
    Material Weakness Repeat
  • 1166181 2025-002
    Material Weakness Repeat
  • 1166182 2025-002
    Material Weakness Repeat
  • 1166183 2025-002
    Material Weakness Repeat
  • 1166184 2025-002
    Material Weakness Repeat
  • 1166185 2025-002
    Material Weakness Repeat
  • 1166186 2025-002
    Material Weakness Repeat
  • 1166187 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $544,209
84.010 Title I $330,109
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $302,188
10.553 National School Breakfast Program $212,103
84.027 IDEA 611 $200,132
84.425 COVID-19 - ARP, ESSER III $114,400
84.425 COVID-19 - ARP, ESSER 7% - Learning Loss $75,283
21.019 COVID-19 - School Health and Safety Grants $73,711
10.555 School Lunch Program - Noncash Assistance $47,247
84.367 Title IIA $44,354
84.358 Rural and Low Income Schools $29,336
84.425 COVID-19 - ARP, ESSER - Homeless Children and Youth $8,714
84.173 IDEA 619 $2,835
84.424 Title IV $1,607