Finding 1167034 (2025-004)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2025-12-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167033 2025-004
    Material Weakness Repeat
  • 1167035 2025-004
    Material Weakness Repeat
  • 1167036 2025-005
    Material Weakness Repeat
  • 1167037 2025-005
    Material Weakness Repeat
  • 1167038 2025-005
    Material Weakness Repeat
  • 1167039 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $610,718
84.282 CHARTER SCHOOLS $526,725
10.555 NATIONAL SCHOOL LUNCH PROGRAM $502,106
17.274 YOUTHBUILD $324,718
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $271,923
10.553 SCHOOL BREAKFAST PROGRAM $127,609
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $80,695
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $56,237
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $41,825
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $38,452
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $23,378
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $22,582
84.027 SPECIAL EDUCATION GRANTS TO STATES $12,103
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $11,866
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,602
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $5,090
84.425 EDUCATION STABILIZATION FUND $159