Finding 1167733 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167729 2025-003
    Material Weakness Repeat
  • 1167730 2025-003
    Material Weakness Repeat
  • 1167731 2025-003
    Material Weakness Repeat
  • 1167732 2025-003
    Material Weakness Repeat
  • 1167734 2025-003
    Material Weakness Repeat
  • 1167735 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $787,983
84.027 SPECIAL EDUCATION GRANTS TO STATES $675,632
93.778 MEDICAL ASSISTANCE PROGRAM $311,520
10.553 SCHOOL BREAKFAST PROGRAM $292,589
84.425U ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND $152,633
10.555 NATIONAL SCHOOL LUNCH PROGRAM $115,248
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $104,717
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $36,373
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $31,988
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $23,946
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $20,183
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,772