Finding 1167944 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-06
Audit: 379508
Auditor: ABDO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167943 2025-001
    Material Weakness Repeat
  • 1167945 2025-001
    Material Weakness Repeat
  • 1167946 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $363,959
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $205,947
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $199,308
84.027 SPECIAL EDUCATION GRANTS TO STATES $44,761
10.553 SCHOOL BREAKFAST PROGRAM $44,177
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $31,476
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,500
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $3,942
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1,943
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $119