Finding 1171363 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171358 2025-003
    Material Weakness Repeat
  • 1171359 2025-003
    Material Weakness Repeat
  • 1171360 2025-003
    Material Weakness Repeat
  • 1171361 2025-004
    Material Weakness Repeat
  • 1171362 2025-004
    Material Weakness Repeat
  • 1171364 2025-004
    Material Weakness Repeat
  • 1171365 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $746,372
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $400,490
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $354,230
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $334,432
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $224,716
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $190,961
10.553 SCHOOL BREAKFAST PROGRAM 2024 $91,528
10.553 SCHOOL BREAKFAST PROGRAM 2025 $77,974
84.425 EDUCATION STABILIZATION FUND 2025 $73,607
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $50,614
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $48,555
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $29,967
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $28,791
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $27,141
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $25,927
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $23,953
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 2025 $22,930
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $21,192
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $14,373
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS 2025 $4,694
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $2,697