Finding 1172141 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-03
Audit: 385291
Organization: Eugene School District 4j (OR)
Auditor: CLEAR TRAIL CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172142 2025-001
    Material Weakness Repeat
  • 1172143 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.52M
84.425 EDUCATION STABILIZATION FUND COVID-19 $2.82M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.39M
10.553 SCHOOL BREAKFAST PROGRAM $1.28M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $515,969
10.555 NATIONAL SCHOOL LUNCH PROGRAM COVID-19 $394,325
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $318,366
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $286,146
10.558 CHILD AND ADULT CARE FOOD PROGRAM $259,772
20.205 HIGHWAY PLANNING AND CONSTRUCTION $210,033
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $149,301
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $119,131
93.658 FOSTER CARE TITLE IV-E $44,066
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $32,619
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $31,252
66.444 VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) $24,720
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $21,517
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $20,000
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $11,753
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,858