Finding 1168541 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-08
Audit: 380403
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168535 2025-001
    Material Weakness Repeat
  • 1168536 2025-001
    Material Weakness Repeat
  • 1168537 2025-001
    Material Weakness Repeat
  • 1168538 2025-001
    Material Weakness Repeat
  • 1168539 2025-001
    Material Weakness Repeat
  • 1168540 2025-001
    Material Weakness Repeat
  • 1168542 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $443,448
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $254,061
84.027 SPECIAL EDUCATION GRANTS TO STATES $169,837
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $151,489
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $144,240
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $127,331
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $120,000
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $72,610
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $54,851
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $47,947
10.558 CHILD AND ADULT CARE FOOD PROGRAM $31,085
10.555 NATIONAL SCHOOL LUNCH PROGRAM $14,367
10.553 SCHOOL BREAKFAST PROGRAM $8,979
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,511
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $4,062
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2,531
84.425 EDUCATION STABILIZATION FUND $2,357