Finding 1172360 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172361 2025-001
    Material Weakness Repeat
  • 1172362 2025-001
    Material Weakness Repeat
  • 1172363 2025-002
    Material Weakness Repeat
  • 1172364 2025-002
    Material Weakness Repeat
  • 1172365 2025-002
    Material Weakness Repeat
  • 1172366 2025-002
    Material Weakness Repeat
  • 1172367 2025-003
    Material Weakness Repeat
  • 1172368 2025-003
    Material Weakness Repeat
  • 1172369 2025-003
    Material Weakness Repeat
  • 1172370 2025-003
    Material Weakness Repeat
  • 1172371 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $5.08M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.69M
84.165 MAGNET SCHOOLS ASSISTANCE $2.93M
10.553 SCHOOL BREAKFAST PROGRAM $1.32M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $567,036
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $427,283
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $327,750
10.558 CHILD AND ADULT CARE FOOD PROGRAM $301,846
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $243,301
84.U01 HIGH-DOSAGE TUTORING $153,236
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $96,849
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $68,551
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $58,613
84.027 SPECIAL EDUCATION GRANTS TO STATES $49,576
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $29,732
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $16,321
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,357
84.425 EDUCATION STABILIZATION FUND $4,173