Finding 1167545 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167537 2025-001
    Material Weakness Repeat
  • 1167538 2025-001
    Material Weakness Repeat
  • 1167539 2025-001
    Material Weakness Repeat
  • 1167540 2025-001
    Material Weakness Repeat
  • 1167541 2025-001
    Material Weakness Repeat
  • 1167542 2025-001
    Material Weakness Repeat
  • 1167543 2025-001
    Material Weakness Repeat
  • 1167544 2025-001
    Material Weakness Repeat
  • 1167546 2025-001
    Material Weakness Repeat
  • 1167547 2025-002
    Material Weakness Repeat
  • 1167548 2025-002
    Material Weakness Repeat
  • 1167549 2025-002
    Material Weakness Repeat
  • 1167550 2025-002
    Material Weakness Repeat
  • 1167551 2025-002
    Material Weakness Repeat
  • 1167552 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.46M
10.553 SCHOOL BREAKFAST PROGRAM $482,096
10.558 CHILD AND ADULT CARE FOOD PROGRAM $245,009
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $129,260
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $94,670
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $90,850
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $84,215
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $50,558
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $49,619
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $44,284
84.425 EDUCATION STABILIZATION FUND $23,029
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $10,039
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $9,677
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,829
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $4,282
84.027 SPECIAL EDUCATION GRANTS TO STATES $0