Finding 1168799 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168800 2025-002
    Material Weakness Repeat
  • 1168801 2025-002
    Material Weakness Repeat
  • 1168802 2025-002
    Material Weakness Repeat
  • 1168803 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425U AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND (ARP ESSER) $6.33M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.12M
84.027A SPECIAL EDUCATION GRANTS TO STATES (IDEA, PART B) $1.10M
10.553 SCHOOL BREAKFAST PROGRAM $564,469
10.555 NATIONAL SCHOOL LUNCH PROGRAM - USDA COMMODITIES $397,177
84.048A CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $369,972
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $292,898
84.424A STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $125,994
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $123,220
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $120,778
84.367A SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $99,363
84.010A TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $56,928
84.173A SPECIAL EDUCATION PRESCHOOL GRANTS (IDEA PRESCHOOL) $27,942
10.558 CHILD AND ADULT CARE FOOD PROGRAM $17,115
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN - ADMINISTRATIVE $12,649
84.196A EDUCATION FOR HOMELESS CHILDREN AND YOUTH $5,088
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $730
84.365A ENGLISH LANGUAGE ACQUISITION STATE GRANTS $687