Finding 1172984 (2025-003)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-02-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172982 2025-002
    Material Weakness Repeat
  • 1172983 2025-002
    Material Weakness Repeat
  • 1172985 2025-003
    Material Weakness Repeat
  • 1172986 2025-004
    Material Weakness Repeat
  • 1172987 2025-004
    Material Weakness Repeat
  • 1172988 2025-005
    Material Weakness Repeat
  • 1172989 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $7.20M
84.374 TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND) 2024 $7.13M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $4.35M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $3.51M
84.374 TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND) 2025 $3.34M
84.425 EDUCATION STABILIZATION FUND 2025 $2.19M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $1.94M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $1.87M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $1.86M
10.553 SCHOOL BREAKFAST PROGRAM 2025 $1.74M
10.553 SCHOOL BREAKFAST PROGRAM 2024 $1.32M
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2024 $325,657
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $324,286
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $290,738
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $214,418
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $213,793
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2025 $194,252
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 2025 $163,203
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $146,465
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $129,129
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $104,959
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $99,072
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $88,664
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 2024 $85,973
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $64,313
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $60,639
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $55,280
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2024 $31,147
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2025 $29,631
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $21,120
96.001 SOCIAL SECURITY DISABILITY INSURANCE 2024 $420
96.001 SOCIAL SECURITY DISABILITY INSURANCE 2025 $350