Finding 1167883 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-06
Audit: 379288
Organization: Isd # 682 Roseau (MN)
Auditor: BRADY MARTZ LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167882 2025-004
    Material Weakness Repeat
  • 1167884 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $282,799
84.425 EDUCATION STABILIZATION FUND $266,862
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $152,627
10.553 SCHOOL BREAKFAST PROGRAM $49,358
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $28,188
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $17,017
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,238
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $6,315
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,819