Finding 1167834 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-05
Audit: 379168
Organization: Redmond School District No. 2j (OR)
Auditor: SENSIBA LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167832 2025-001
    Material Weakness Repeat
  • 1167833 2025-001
    Material Weakness Repeat
  • 1167835 2025-001
    Material Weakness Repeat
  • 1167836 2025-001
    Material Weakness Repeat
  • 1167837 2025-002
    Material Weakness Repeat
  • 1167838 2025-002
    Material Weakness Repeat
  • 1167839 2025-002
    Material Weakness Repeat
  • 1167840 2025-002
    Material Weakness Repeat
  • 1167841 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.53M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.12M
10.553 SCHOOL BREAKFAST PROGRAM $655,841
10.555 NATIONAL SCHOOL LUNCH PROGRAM $237,437
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $206,883
93.778 MEDICAL ASSISTANCE PROGRAM $94,975
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $62,715
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $54,181
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $51,680
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $42,139
93.658 FOSTER CARE TITLE IV-E $30,027
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $28,416
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $24,914
64.444 LEAD TESTING IN SCHOOL AND CHILD CARE PROGRAM DRINKING WATER $18,960
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $15,099
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,366
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,459
45.310 GRANTS TO STATES $1,698
84.425 EDUCATION STABILIZATION FUND $484