Finding 1172941 (2024-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-02-09
Audit: 386342
Auditor: BROWN CPA PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172942 2024-005
    Material Weakness Repeat
  • 1172943 2024-005
    Material Weakness Repeat
  • 1172944 2024-005
    Material Weakness Repeat
  • 1172945 2024-005
    Material Weakness Repeat
  • 1172946 2024-005
    Material Weakness Repeat
  • 1172947 2024-005
    Material Weakness Repeat
  • 1172948 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.81M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.64M
10.553 SCHOOL BREAKFAST PROGRAM $1.83M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $568,884
10.902 SOIL AND WATER CONSERVATION $515,512
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $215,803
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $150,609
84.358 RURAL EDUCATION $144,129
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $129,487
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $110,349
84.425 EDUCATION STABILIZATION FUND $60,551
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $57,496
93.778 MEDICAL ASSISTANCE PROGRAM $38,577
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,921
84.027 SPECIAL EDUCATION GRANTS TO STATES $1,386