Finding 1169546 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169544 2025-001
    Material Weakness Repeat
  • 1169545 2025-001
    Material Weakness Repeat
  • 1169547 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.24M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.11M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.20M
84.425 COVID-19 EDUCATION STABILIZATION FUND $1.11M
10.553 SCHOOL BREAKFAST PROGRAM $611,188
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $459,236
93.778 MEDICAL ASSISTANCE PROGRAM $428,179
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $199,111
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $170,100
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $126,757
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $100,000
12.U01 ROTC $94,143
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $59,721
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $59,432
10.558 CHILD AND ADULT CARE FOOD PROGRAM $49,954
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $39,305
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $37,604
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $7,436