Finding 1172998 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172990 2025-001
    Material Weakness Repeat
  • 1172991 2025-001
    Material Weakness Repeat
  • 1172992 2025-001
    Material Weakness Repeat
  • 1172993 2025-001
    Material Weakness Repeat
  • 1172994 2025-002
    Material Weakness Repeat
  • 1172995 2025-002
    Material Weakness Repeat
  • 1172996 2025-002
    Material Weakness Repeat
  • 1172997 2025-002
    Material Weakness Repeat
  • 1172999 2025-003
    Material Weakness Repeat
  • 1173000 2025-003
    Material Weakness Repeat
  • 1173001 2025-004
    Material Weakness Repeat
  • 1173002 2025-004
    Material Weakness Repeat
  • 1173003 2025-004
    Material Weakness Repeat
  • 1173004 2025-005
    Material Weakness Repeat
  • 1173005 2025-005
    Material Weakness Repeat
  • 1173006 2025-005
    Material Weakness Repeat
  • 1173007 2025-006
    Material Weakness Repeat
  • 1173008 2025-006
    Material Weakness Repeat
  • 1173009 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $651,344
84.425 EDUCATION STABILIZATION FUND 2024 $640,888
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $529,380
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $521,739
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $260,391
84.425 EDUCATION STABILIZATION FUND 2025 $255,633
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $242,304
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 2025 $225,019
10.553 SCHOOL BREAKFAST PROGRAM 2025 $166,341
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 2024 $155,698
10.553 SCHOOL BREAKFAST PROGRAM 2024 $102,602
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $88,239
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $82,920
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $40,278
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $35,879
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $27,193
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $26,999
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $17,300
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $15,107
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $13,453