Finding 1167416 (2025-002)

Material Weakness Repeat Finding
Requirement
EN
Questioned Costs
-
Year
2025
Accepted
2025-12-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167417 2025-002
    Material Weakness Repeat
  • 1167418 2025-002
    Material Weakness Repeat
  • 1167419 2025-002
    Material Weakness Repeat
  • 1167420 2025-003
    Material Weakness Repeat
  • 1167421 2025-003
    Material Weakness Repeat
  • 1167422 2025-003
    Material Weakness Repeat
  • 1167423 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $655,971
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $625,727
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $422,601
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $232,427
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $135,184
10.553 SCHOOL BREAKFAST PROGRAM 2025 $105,831
10.553 SCHOOL BREAKFAST PROGRAM 2024 $103,301
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $80,260
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $56,776
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $47,813
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $41,700
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $26,403
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $17,135
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $16,294
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $11,495
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $9,925
84.425 EDUCATION STABILIZATION FUND 2024 $9,182
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $5,472
84.425 EDUCATION STABILIZATION FUND 2025 $5,396
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $5,217