Finding 1166280 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-23
Audit: 377357
Auditor: NIGRO & NIGRO PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166281 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.11M
10.553 SCHOOL BREAKFAST PROGRAM $1.07M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $996,293
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $877,129
10.555 NATIONAL SCHOOL LUNCH PROGRAM $465,765
17.259 WIOA YOUTH ACTIVITIES $360,590
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $350,120
84.027 SPECIAL EDUCATION GRANTS TO STATES $346,220
12.000 JUNIOR RESERVE OFFICERS' TRAINING CORPS $314,601
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $161,463
10.558 CHILD AND ADULT CARE FOOD PROGRAM $98,974
93.600 HEAD START $91,103
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $87,681
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $79,843
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $30,750
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $15,157