Finding 1173173 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-10
Audit: 386636
Organization: Montello School District (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173174 2025-001
    Material Weakness Repeat
  • 1173175 2025-001
    Material Weakness Repeat
  • 1173176 2025-001
    Material Weakness Repeat
  • 1173177 2025-001
    Material Weakness Repeat
  • 1173178 2025-001
    Material Weakness Repeat
  • 1173179 2025-001
    Material Weakness Repeat
  • 1173180 2025-001
    Material Weakness Repeat
  • 1173181 2025-001
    Material Weakness Repeat
  • 1173182 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $278,338
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $269,707
84.027 SPECIAL EDUCATION GRANTS TO STATES $196,975
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $130,817
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $120,652
84.425 EDUCATION STABILIZATION FUND $111,187
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $95,391
10.553 SCHOOL BREAKFAST PROGRAM $86,191
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $46,752
10.555 NATIONAL SCHOOL LUNCH PROGRAM $36,108
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $33,997
84.358 RURAL EDUCATION $17,849
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $12,921
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,576
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $7,695
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $918