Finding 1169513 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169511 2025-001
    Material Weakness Repeat
  • 1169512 2025-001
    Material Weakness Repeat
  • 1169514 2025-001
    Material Weakness Repeat
  • 1169515 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 COVID-19 EDUCATION STABILIZATION FUND $3.97M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.78M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.83M
10.553 SCHOOL BREAKFAST PROGRAM $1.62M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.56M
93.778 MEDICAL ASSISTANCE PROGRAM $532,880
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $370,209
10.558 CHILD AND ADULT CARE FOOD PROGRAM $324,476
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $306,571
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $259,554
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $247,683
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $234,822
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $220,228
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $203,272
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $80,523
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $50,627
10.555 NATIONAL SCHOOL LUNCH PROGRAM $24,839
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $16,787
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $4,155