Finding 1166198 (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

  • 1166196 2025-002
    Material Weakness Repeat
  • 1166197 2025-002
    Material Weakness Repeat
  • 1166199 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $216,107
84.425 EDUCATION STABILIZATION FUND $203,088
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $127,212
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $86,939
10.553 SCHOOL BREAKFAST PROGRAM $57,526
84.027 SPECIAL EDUCATION GRANTS TO STATES $50,840
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $34,750
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $28,000
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $12,417
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11,629
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,000
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $5,307
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $4,881
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $1,924