Finding 1166305 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166294 2025-003
    Material Weakness Repeat
  • 1166295 2025-003
    Material Weakness Repeat
  • 1166296 2025-003
    Material Weakness Repeat
  • 1166297 2025-003
    Material Weakness Repeat
  • 1166298 2025-003
    Material Weakness Repeat
  • 1166299 2025-003
    Material Weakness Repeat
  • 1166300 2025-003
    Material Weakness Repeat
  • 1166301 2025-003
    Material Weakness Repeat
  • 1166302 2025-003
    Material Weakness Repeat
  • 1166303 2025-003
    Material Weakness Repeat
  • 1166304 2025-003
    Material Weakness Repeat
  • 1166306 2025-003
    Material Weakness Repeat
  • 1166307 2025-003
    Material Weakness Repeat
  • 1166308 2025-004
    Material Weakness Repeat
  • 1166309 2025-004
    Material Weakness Repeat
  • 1166310 2025-004
    Material Weakness Repeat
  • 1166311 2025-004
    Material Weakness Repeat
  • 1166312 2025-004
    Material Weakness Repeat
  • 1166313 2025-004
    Material Weakness Repeat
  • 1166314 2025-004
    Material Weakness Repeat
  • 1166315 2025-004
    Material Weakness Repeat
  • 1166316 2025-004
    Material Weakness Repeat
  • 1166317 2025-004
    Material Weakness Repeat
  • 1166318 2025-004
    Material Weakness Repeat
  • 1166319 2025-004
    Material Weakness Repeat
  • 1166320 2025-004
    Material Weakness Repeat
  • 1166321 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $341,454
84.425 COVID-19 ARP SLR Learning Loss $264,430
84.027 IDEA Part B, Section 611 $220,674
84.425 COVID-19 ARP ESSER 3 $189,383
10.553 National School Breakfast Program $134,993
84.425 COVID-19 ARP SLR Comprehensive Learning $46,835
10.555 National School Lunch Program Non-Cash Assistance (Commodities) $32,428
84.367 Title IIA $30,111
84.424 Title IV - SSAE Allocation $19,532
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $10,916
84.173 IDEA Part B, Section 619 $5,375
10.555 COVID-19 Supply Chain Assistance Program $4,872
84.010 Title I, Part A $3,858