Finding 1166644 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2025-12-24
Audit: 377623

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166645 2025-001
    Material Weakness Repeat
  • 1166646 2025-002
    Material Weakness Repeat
  • 1166647 2025-002
    Material Weakness Repeat
  • 1166648 2025-002
    Material Weakness Repeat
  • 1166649 2025-002
    Material Weakness Repeat
  • 1166650 2025-002
    Material Weakness Repeat
  • 1166651 2025-002
    Material Weakness Repeat
  • 1166652 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $870,915
84.425 EDUCATION STABILIZATION FUND $623,585
10.553 SCHOOL BREAKFAST PROGRAM $400,722
93.778 MEDICAL ASSISTANCE PROGRAM $334,519
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $112,026
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $60,845
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $42,250
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $40,243
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $36,283
84.027 SPECIAL EDUCATION GRANTS TO STATES $8,914
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,980
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3,254