Finding 1169194 (2025-001)

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

  • 1169195 2025-001
    Material Weakness Repeat
  • 1169196 2025-001
    Material Weakness Repeat
  • 1169197 2025-001
    Material Weakness Repeat
  • 1169198 2025-001
    Material Weakness Repeat
  • 1169199 2025-001
    Material Weakness Repeat
  • 1169200 2025-001
    Material Weakness Repeat
  • 1169201 2025-001
    Material Weakness Repeat
  • 1169202 2025-002
    Material Weakness Repeat
  • 1169203 2025-002
    Material Weakness Repeat
  • 1169204 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2025 $581,209
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $500,759
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $376,056
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $311,714
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $308,025
84.425 EDUCATION STABILIZATION FUND 2024 $267,950
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $242,286
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $191,273
10.553 SCHOOL BREAKFAST PROGRAM 2024 $80,096
10.553 SCHOOL BREAKFAST PROGRAM 2025 $66,299
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $43,968
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $30,128
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $29,879
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $26,829
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2025 $24,983
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $22,768
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2024 $18,860
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $18,780
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $16,351
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $14,139
84.027 SPECIAL EDUCATION GRANTS TO STATES 2027 $7,578
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $3,743
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $453