Finding 1169041 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169042 2025-002
    Material Weakness Repeat
  • 1169043 2025-002
    Material Weakness Repeat
  • 1169044 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $4.55M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $4.51M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $2.94M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $2.69M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $2.35M
10.553 SCHOOL BREAKFAST PROGRAM 2025 $1.66M
10.553 SCHOOL BREAKFAST PROGRAM 2024 $1.56M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $600,004
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $368,192
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $312,457
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2024 $249,881
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2025 $196,411
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2024 $186,250
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 2024 $173,490
84.425 EDUCATION STABILIZATION FUND 2024 $161,887
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $153,423
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 2025 $151,046
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $149,034
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2025 $147,938
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $119,908
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $112,198
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $108,275
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $106,397
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $104,763
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $102,957
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $94,491
84.425 EDUCATION STABILIZATION FUND 2025 $54,669
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $22,213