Finding 1168301 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-07
Audit: 380053
Organization: Lake County School District #7 (OR)
Auditor: SORREN CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168302 2025-001
    Material Weakness Repeat
  • 1168303 2025-001
    Material Weakness Repeat
  • 1168304 2025-001
    Material Weakness Repeat
  • 1168305 2025-001
    Material Weakness Repeat
  • 1168306 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425U EDUCATION STABILIZATION FUND $266,844
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $226,555
84.027 SPECIAL EDUCATION GRANTS TO STATES $175,664
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $168,384
10.553 SCHOOL BREAKFAST PROGRAM $86,894
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $26,772
10.555 NATIONAL SCHOOL LUNCH PROGRAM $22,571
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $18,701
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $11,473
84.425W EDUCATION STABILIZATION FUND $3,806
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,639
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $3,395
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $2,379
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $1,416