Finding 1168771 (2021-005)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2021
Accepted
2026-01-12
Audit: 380881
Auditor: BRADY MARTZ LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168766 2021-004
    Material Weakness Repeat
  • 1168767 2021-004
    Material Weakness Repeat
  • 1168768 2021-004
    Material Weakness Repeat
  • 1168769 2021-004
    Material Weakness Repeat
  • 1168770 2021-004
    Material Weakness Repeat
  • 1168772 2021-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $827,475
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $340,737
21.019 CORONAVIRUS RELIEF FUND $267,845
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $112,884
97.067 HOMELAND SECURITY GRANT PROGRAM $80,500
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $68,837
10.555 NATIONAL SCHOOL LUNCH PROGRAM $54,130
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $45,891
84.425 EDUCATION STABILIZATION FUND $44,224
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $28,724
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,300