Finding 1171317 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171310 2025-002
    Material Weakness Repeat
  • 1171311 2025-002
    Material Weakness Repeat
  • 1171312 2025-002
    Material Weakness Repeat
  • 1171313 2025-002
    Material Weakness Repeat
  • 1171314 2025-003
    Material Weakness Repeat
  • 1171315 2025-003
    Material Weakness Repeat
  • 1171316 2025-003
    Material Weakness Repeat
  • 1171318 2025-004
    Material Weakness Repeat
  • 1171319 2025-005
    Material Weakness Repeat
  • 1171320 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $1.36M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $775,498
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $774,537
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $675,331
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $337,955
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $230,664
84.425 EDUCATION STABILIZATION FUND 2025 $221,063
10.553 SCHOOL BREAKFAST PROGRAM 2025 $203,811
10.553 SCHOOL BREAKFAST PROGRAM 2024 $197,218
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $102,904
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $101,650
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $100,000
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $86,355
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $67,354
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $51,142
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $37,502
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $19,381
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $9,247
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $5,321