Finding 1170387 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-23
Audit: 383534
Organization: Cook County School District 104 (IL)
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170388 2024-001
    Material Weakness Repeat
  • 1170389 2024-001
    Material Weakness Repeat
  • 1170390 2024-001
    Material Weakness Repeat
  • 1170391 2024-001
    Material Weakness Repeat
  • 1170392 2024-001
    Material Weakness Repeat
  • 1170393 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $610,622
10.553 SCHOOL BREAKFAST PROGRAM $145,000
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $131,500
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $105,717
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $59,304
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $54,525
10.555 NATIONAL SCHOOL LUNCH PROGRAM $40,164
93.778 MEDICAL ASSISTANCE PROGRAM $38,276
84.027 SPECIAL EDUCATION GRANTS TO STATES $33,933
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,341
84.425 EDUCATION STABILIZATION FUND $7,341
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $6,669