Finding 1169113 (2025-001)

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

AI Summary

  • Core Issue: There are discrepancies in the financial reporting that need to be addressed.
  • Impacted Requirements: Compliance with financial reporting standards is at risk due to these discrepancies.
  • Recommended Follow-Up: Conduct a thorough review of the financial data and implement corrective actions to ensure accuracy.

Finding Text

SEE SEFA REPORT FOR FINDING 2025-001

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2025-001

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $250,563
84.027 SPECIAL EDUCATION GRANTS TO STATES $184,354
10.553 SCHOOL BREAKFAST PROGRAM $110,090
10.555 NATIONAL SCHOOL LUNCH PROGRAM $28,067
93.778 MEDICAL ASSISTANCE PROGRAM $25,894
84.425 EDUCATION STABILIZATION FUND $16,973
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $15,162
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $13,892
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,151
84.358 RURAL EDUCATION $5,958
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $1,079