Finding 1172531 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172530 2025-002
    Material Weakness Repeat
  • 1172532 2025-002
    Material Weakness Repeat
  • 1172533 2025-002
    Material Weakness Repeat
  • 1172534 2025-003
    Material Weakness Repeat
  • 1172535 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $650,674
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $394,185
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $386,045
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $369,036
84.425 EDUCATION STABILIZATION FUND 2025 $164,566
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $156,367
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $98,073
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $83,226
10.553 SCHOOL BREAKFAST PROGRAM 2025 $69,522
10.553 SCHOOL BREAKFAST PROGRAM 2024 $68,571
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $36,866
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $30,271
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $21,463
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $21,434
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $14,207
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $10,930
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $1,573
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $347
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $19