Finding 1168623 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-01-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168616 2025-002
    Material Weakness Repeat
  • 1168617 2025-002
    Material Weakness Repeat
  • 1168618 2025-002
    Material Weakness Repeat
  • 1168619 2025-002
    Material Weakness Repeat
  • 1168620 2025-002
    Material Weakness Repeat
  • 1168621 2025-002
    Material Weakness Repeat
  • 1168622 2025-002
    Material Weakness Repeat
  • 1168624 2025-002
    Material Weakness Repeat
  • 1168625 2025-002
    Material Weakness Repeat
  • 1168626 2025-002
    Material Weakness Repeat
  • 1168627 2025-002
    Material Weakness Repeat
  • 1168628 2025-002
    Material Weakness Repeat
  • 1168629 2025-002
    Material Weakness Repeat
  • 1168630 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 COVID-19 ARP - ESSER 3 $564,219
84.010 Title I $270,777
10.555 NATIONAL SCHOOL LUNCH PROGRAM $152,720
84.027 IDEA Part B, Section 611 $110,131
10.553 National School Breakfast Program $88,396
84.425 COVID-19 ARP - SLR - Summer Enrichment $66,602
84.425 COVID-19 ARP - SLR - Comprehensive Learning $63,493
84.425 COVID-19 ARP - SLR - Learning Loss $51,981
84.367 Title II, Part A $27,363
84.358 Title V - Rural Education Achievement Program $25,108
84.424 Title IV, Part A $19,619
10.555 National School Lunch Program - Noncash assistance (commodities) $17,821
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $14,919
10.555 National School Lunch Program - Snack Program $8,895
84.173 IDEA Part B, Section 619 $4,905