Finding 1170444 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170445 2025-003
    Material Weakness Repeat
  • 1170446 2025-003
    Material Weakness Repeat
  • 1170447 2025-003
    Material Weakness Repeat
  • 1170448 2025-003
    Material Weakness Repeat
  • 1170449 2025-003
    Material Weakness Repeat
  • 1170450 2025-003
    Material Weakness Repeat
  • 1170451 2025-003
    Material Weakness Repeat
  • 1170452 2025-003
    Material Weakness Repeat
  • 1170453 2025-004
    Material Weakness Repeat
  • 1170454 2025-004
    Material Weakness Repeat
  • 1170455 2025-004
    Material Weakness Repeat
  • 1170456 2025-004
    Material Weakness Repeat
  • 1170457 2025-004
    Material Weakness Repeat
  • 1170458 2025-004
    Material Weakness Repeat
  • 1170459 2025-004
    Material Weakness Repeat
  • 1170460 2025-004
    Material Weakness Repeat
  • 1170461 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $278,114
84.010 Title I $170,637
10.553 National School Breakfast Program $102,991
84.027 IDEA $98,167
84.358 Small Rural School Achievement Program $41,353
10.555 National School Lunch Program - non-cash assistance $25,130
84.367 Title IIA - Improving Teacher Quality $19,573
84.424 Title IV - Student Support & Academic Enrichment $13,735
84.425 COVID-19 - ARP, ESSER 7% - Learning Loss $2,424