Finding 1168090 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168088 2025-002
    Material Weakness Repeat
  • 1168089 2025-002
    Material Weakness Repeat
  • 1168091 2025-002
    Material Weakness Repeat
  • 1168092 2025-002
    Material Weakness Repeat
  • 1168093 2025-001
    Material Weakness Repeat
  • 1168094 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $736,405
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $727,578
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $491,869
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $280,839
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $255,329
84.425 EDUCATION STABILIZATION FUND 2024 $253,730
10.553 SCHOOL BREAKFAST PROGRAM 2025 $224,369
10.553 SCHOOL BREAKFAST PROGRAM 2024 $213,771
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $66,399
84.425 EDUCATION STABILIZATION FUND 2025 $63,299
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $52,946
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $49,847
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $45,001
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $33,731
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY 2025 $30,000
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 2024 $28,822
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $22,278
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $19,834
10.575 FARM TO SCHOOL GRANT PROGRAM 2025 $13,418
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $10,052
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $7,563
10.575 FARM TO SCHOOL GRANT PROGRAM 2024 $6,176
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $601