Finding 1167338 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-30
Audit: 378376
Organization: Tri County Area Schools (MI)
Auditor: UHY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167339 2025-003
    Material Weakness Repeat
  • 1167340 2025-003
    Material Weakness Repeat
  • 1167341 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $705,211
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $445,852
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $393,552
10.553 SCHOOL BREAKFAST PROGRAM $304,712
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $111,805
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $61,096
84.027 SPECIAL EDUCATION_GRANTS TO STATES $41,790
84.425 EDUCATION STABILIZATION FUND $27,398
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12,420
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,736