Finding 1170555 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170548 2025-001
    Material Weakness Repeat
  • 1170549 2025-002
    Material Weakness Repeat
  • 1170550 2025-003
    Material Weakness Repeat
  • 1170551 2025-002
    Material Weakness Repeat
  • 1170552 2025-003
    Material Weakness Repeat
  • 1170553 2025-002
    Material Weakness Repeat
  • 1170554 2025-003
    Material Weakness Repeat
  • 1170556 2025-003
    Material Weakness Repeat
  • 1170557 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $120.33M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $35.24M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $27.05M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $10.77M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $7.25M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $5.98M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $4.06M
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $3.93M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.87M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2.79M
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $2.65M
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $2.43M
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1.97M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.87M
12.U01 RESERVE OFFICER TRAINING CORPS VITALIZATION ACT $1.70M
17.259 WIOA YOUTH ACTIVITIES $1.45M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.25M
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $1.18M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $832,667
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $770,145
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $716,348
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE $440,085
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $287,299
17.258 WIOA ADULT PROGRAM $263,680
93.600 HEAD START $256,983
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $254,052
97.039 HAZARD MITIGATION GRANT $160,805
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $121,157
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $115,683
93.778 MEDICAL ASSISTANCE PROGRAM $82,840
17.245 TRADE ADJUSTMENT ASSISTANCE $60,329
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $51,759
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $22,620
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $21,766
84.425 EDUCATION STABILIZATION FUND $11,741
84.027 SPECIAL EDUCATION GRANTS TO STATES $6,501
10.574 TEAM NUTRITION GRANTS $5,226
84.422 AMERICAN HISTORY AND CIVICS EDUCATION $3,765