Finding 1168459 (2025-003)

Material Weakness Repeat Finding
Requirement
ABEILN
Questioned Costs
-
Year
2025
Accepted
2026-01-08
Audit: 380238
Auditor: KSO CPA'S PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168450 2025-001
    Material Weakness Repeat
  • 1168451 2025-001
    Material Weakness Repeat
  • 1168452 2025-001
    Material Weakness Repeat
  • 1168453 2025-001
    Material Weakness Repeat
  • 1168454 2025-001
    Material Weakness Repeat
  • 1168455 2025-002
    Material Weakness Repeat
  • 1168456 2025-002
    Material Weakness Repeat
  • 1168457 2025-002
    Material Weakness Repeat
  • 1168458 2025-002
    Material Weakness Repeat
  • 1168460 2025-003
    Material Weakness Repeat
  • 1168461 2025-003
    Material Weakness Repeat
  • 1168462 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $244,872
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $148,510
10.553 SCHOOL BREAKFAST PROGRAM $74,246
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $70,324
10.555 NATIONAL SCHOOL LUNCH PROGRAM $38,336
84.027 SPECIAL EDUCATION GRANTS TO STATES $26,275
93.778 MEDICAL ASSISTANCE PROGRAM $21,904
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $16,435