Finding 1172495 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-05
Audit: 385685
Auditor: CLEAR TRAIL CPAS

Finding Text

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Categories

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Other Findings in this Audit

  • 1172496 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.26M
10.553 SCHOOL BREAKFAST PROGRAM $328,711
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $215,297
10.555 NATIONAL SCHOOL LUNCH PROGRAM $200,266
84.027 SPECIAL EDUCATION GRANTS TO STATES $185,000
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $149,660
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $59,701
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $43,118
84.425 EDUCATION STABILIZATION FUND COVID-19 $30,638
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $27,834
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $12,930
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY COVID-19 $10,890
93.658 FOSTER CARE TITLE IV-E $8,463
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $755
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $182