Finding 1170463 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170464 2025-002
    Material Weakness Repeat
  • 1170465 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $5.10M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $4.98M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $4.35M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $2.81M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $2.80M
10.553 SCHOOL BREAKFAST PROGRAM 2025 $1.22M
10.553 SCHOOL BREAKFAST PROGRAM 2024 $1.14M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $503,063
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $448,144
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $398,105
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $244,700
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $182,300
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $125,962
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $119,292
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 2024 $118,266
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $117,498
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $106,625
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $90,368
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 2024 $62,294
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 2025 $58,428
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2024 $57,190
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2025 $53,046
84.425 EDUCATION STABILIZATION FUND 2025 $35,785
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2025 $30,948
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2024 $23,567
84.425 EDUCATION STABILIZATION FUND 2024 $11,075
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $10,756
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $10,706
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $10,054
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS 2024 $4,000