Finding 1170595 (2024-010)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-01-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170559 2024-003
    Material Weakness Repeat
  • 1170560 2024-003
    Material Weakness Repeat
  • 1170561 2024-003
    Material Weakness Repeat
  • 1170562 2024-003
    Material Weakness Repeat
  • 1170563 2024-003
    Material Weakness Repeat
  • 1170564 2024-004
    Material Weakness Repeat
  • 1170565 2024-004
    Material Weakness Repeat
  • 1170566 2024-004
    Material Weakness Repeat
  • 1170567 2024-004
    Material Weakness Repeat
  • 1170568 2024-004
    Material Weakness Repeat
  • 1170569 2024-005
    Material Weakness Repeat
  • 1170570 2024-005
    Material Weakness Repeat
  • 1170571 2024-006
    Material Weakness Repeat
  • 1170572 2024-006
    Material Weakness Repeat
  • 1170573 2024-006
    Material Weakness Repeat
  • 1170574 2024-006
    Material Weakness Repeat
  • 1170575 2024-006
    Material Weakness Repeat
  • 1170576 2024-006
    Material Weakness Repeat
  • 1170577 2024-007
    Material Weakness Repeat
  • 1170578 2024-007
    Material Weakness Repeat
  • 1170579 2024-007
    Material Weakness Repeat
  • 1170580 2024-007
    Material Weakness Repeat
  • 1170581 2024-007
    Material Weakness Repeat
  • 1170582 2024-007
    Material Weakness Repeat
  • 1170583 2024-008
    Material Weakness Repeat
  • 1170584 2024-008
    Material Weakness Repeat
  • 1170585 2024-008
    Material Weakness Repeat
  • 1170586 2024-008
    Material Weakness Repeat
  • 1170587 2024-009
    Material Weakness Repeat
  • 1170588 2024-009
    Material Weakness Repeat
  • 1170589 2024-009
    Material Weakness Repeat
  • 1170590 2024-009
    Material Weakness Repeat
  • 1170591 2024-009
    Material Weakness Repeat
  • 1170592 2024-009
    Material Weakness Repeat
  • 1170593 2024-010
    Material Weakness Repeat
  • 1170594 2024-010
    Material Weakness Repeat
  • 1170596 2024-010
    Material Weakness Repeat
  • 1170597 2024-010
    Material Weakness Repeat
  • 1170598 2024-010
    Material Weakness Repeat
  • 1170599 2024-011
    Material Weakness Repeat
  • 1170600 2024-011
    Material Weakness Repeat
  • 1170601 2024-012
    Material Weakness Repeat
  • 1170602 2024-012
    Material Weakness Repeat
  • 1170603 2024-013
    Material Weakness Repeat
  • 1170604 2024-013
    Material Weakness Repeat
  • 1170605 2024-014
    Material Weakness Repeat
  • 1170606 2024-014
    Material Weakness Repeat
  • 1170607 2024-015
    Material Weakness Repeat
  • 1170608 2024-015
    Material Weakness Repeat
  • 1170609 2024-016
    Material Weakness Repeat
  • 1170610 2024-016
    Material Weakness Repeat
  • 1170611 2024-017
    Material Weakness Repeat
  • 1170612 2024-017
    Material Weakness Repeat
  • 1170613 2024-016
    Material Weakness Repeat
  • 1170614 2024-017
    Material Weakness Repeat
  • 1170615 2024-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $2.13M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.57M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2023 $1.56M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2023 $1.54M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $773,796
10.553 SCHOOL BREAKFAST PROGRAM 2024 $431,115
10.553 SCHOOL BREAKFAST PROGRAM 2023 $308,526
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $251,992
84.027 SPECIAL EDUCATION GRANTS TO STATES 2023 $224,792
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2023 $216,855
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2023 $211,066
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $150,912
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2023 $79,990
93.778 MEDICAL ASSISTANCE PROGRAM 2023 $77,387
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $59,430
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $59,225
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $50,168
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $28,088
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $18,810
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2023 $12,965
84.425 EDUCATION STABILIZATION FUND 2023 $8,676
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS 2023 $3,135