Finding 1170408 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170409 2025-003
    Material Weakness Repeat
  • 1170410 2025-003
    Material Weakness Repeat
  • 1170411 2025-003
    Material Weakness Repeat
  • 1170412 2025-003
    Material Weakness Repeat
  • 1170413 2025-003
    Material Weakness Repeat
  • 1170414 2025-004
    Material Weakness Repeat
  • 1170415 2025-004
    Material Weakness Repeat
  • 1170416 2025-004
    Material Weakness Repeat
  • 1170417 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.07M
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $500,000
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $155,812
10.553 SCHOOL BREAKFAST PROGRAM $109,114
84.425 EDUCATION STABILIZATION FUND $99,344
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $94,059
93.778 MEDICAL ASSISTANCE PROGRAM $75,913
10.555 NATIONAL SCHOOL LUNCH PROGRAM $30,999
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $30,538
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $27,195
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $24,157
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $4,978
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,386