Finding 1169039 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169038 2025-001
    Material Weakness Repeat
  • 1169040 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $1.13M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.06M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $720,317
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $632,212
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $364,823
10.553 SCHOOL BREAKFAST PROGRAM 2025 $318,885
10.553 SCHOOL BREAKFAST PROGRAM 2024 $284,425
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $154,621
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $72,203
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $70,840
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $68,618
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $45,440
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $36,438
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $32,725
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $29,966
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $14,471
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $14,036
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $12,432
10.575 FARM TO SCHOOL GRANT PROGRAM 2025 $11,608
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $8,864
84.425 EDUCATION STABILIZATION FUND 2025 $7,454
84.425 EDUCATION STABILIZATION FUND 2024 $5,771
10.575 FARM TO SCHOOL GRANT PROGRAM 2024 $5,001
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $252