Finding 1166814 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-29
Audit: 377931
Auditor: NIGRO & NIGRO PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166815 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $3.66M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.17M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.40M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.25M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.18M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $947,157
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $928,039
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $571,195
84.027 SPECIAL EDUCATION GRANTS TO STATES $368,685
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $334,497
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $306,429
10.558 CHILD AND ADULT CARE FOOD PROGRAM $256,668
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $179,059
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $145,425
84.425 EDUCATION STABILIZATION FUND $112,401
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $60,552
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $55,632
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $50,000
10.553 SCHOOL BREAKFAST PROGRAM $39,908
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $23,254
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $19,477
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,819