Finding 1169109 (2025-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169099 2025-004
    Material Weakness Repeat
  • 1169100 2025-004
    Material Weakness Repeat
  • 1169101 2025-004
    Material Weakness Repeat
  • 1169102 2025-004
    Material Weakness Repeat
  • 1169103 2025-005
    Material Weakness Repeat
  • 1169104 2025-005
    Material Weakness Repeat
  • 1169105 2025-005
    Material Weakness Repeat
  • 1169106 2025-005
    Material Weakness Repeat
  • 1169107 2025-006
    Material Weakness Repeat
  • 1169108 2025-006
    Material Weakness Repeat
  • 1169110 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $392,302
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $355,098
84.041 IMPACT AID $330,975
93.778 MEDICAL ASSISTANCE PROGRAM $317,095
10.553 SCHOOL BREAKFAST PROGRAM $114,927
10.555 NATIONAL SCHOOL LUNCH PROGRAM $89,813
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $87,534
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $48,940
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $40,078
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,946
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $8,257
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $4,889
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $3,053
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,959
84.425U EDUCATION STABILIZATION FUND $1,378
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $999