Finding 1168663 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168660 2025-001
    Material Weakness Repeat
  • 1168661 2025-001
    Material Weakness Repeat
  • 1168662 2025-001
    Material Weakness Repeat
  • 1168664 2025-002
    Material Weakness Repeat
  • 1168665 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $517,482
84.027 SPECIAL EDUCATION GRANTS TO STATES $468,141
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $331,621
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $231,826
10.553 SCHOOL BREAKFAST PROGRAM $158,160
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $39,671
93.778 MEDICAL ASSISTANCE PROGRAM $23,362
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $17,476
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,626
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $9,925