Finding 1172327 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-02-04

AI Summary

  • Core Issue: There are discrepancies in the financial reporting as noted in finding 2025-002.
  • Impacted Requirements: Compliance with financial reporting standards is not being met, affecting accuracy and transparency.
  • Recommended Follow-Up: Review the SEFA report for detailed insights and implement corrective actions to align with reporting standards.

Finding Text

SEE SEFA REPORT FOR FINDING 2025-002

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2025-002

Categories

Reporting

Other Findings in this Audit

  • 1172326 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $542,061
84.027 SPECIAL EDUCATION GRANTS TO STATES $466,081
10.553 SCHOOL BREAKFAST PROGRAM $289,443
10.555 NATIONAL SCHOOL LUNCH PROGRAM $81,940
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $72,252
93.778 MEDICAL ASSISTANCE PROGRAM $51,145
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $34,878
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $32,121
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,796
84.425 EDUCATION STABILIZATION FUND $8,844
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $2,535