Finding 1169237 (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

  • 1169238 2025-001
    Material Weakness Repeat
  • 1169239 2025-001
    Material Weakness Repeat
  • 1169240 2025-001
    Material Weakness Repeat
  • 1169241 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.86M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.23M
10.553 SCHOOL BREAKFAST PROGRAM $993,659
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $739,546
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $325,307
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $323,565
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $304,439
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $232,872
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $157,778
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $154,643
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $153,805
93.778 MEDICAL ASSISTANCE PROGRAM $122,344
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $95,878
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $86,912
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $65,676
21.019 COVID-19 CORONAVIRUS RELIEF FUND $35,586
10.555 NATIONAL SCHOOL LUNCH PROGRAM $31,675
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $24,590
84.425 COVID-19 EDUCATION STABILIZATION FUND $341