Finding 1173266 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173259 2025-002
    Material Weakness Repeat
  • 1173260 2025-002
    Material Weakness Repeat
  • 1173261 2025-002
    Material Weakness Repeat
  • 1173262 2025-002
    Material Weakness Repeat
  • 1173263 2025-002
    Material Weakness Repeat
  • 1173264 2025-002
    Material Weakness Repeat
  • 1173265 2025-002
    Material Weakness Repeat
  • 1173267 2025-002
    Material Weakness Repeat
  • 1173268 2025-002
    Material Weakness Repeat
  • 1173269 2025-002
    Material Weakness Repeat
  • 1173270 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $547,356
84.027 IDEA 611 $308,873
84.010 Title I, Part A $303,683
10.553 Nationl School Breakfast Program $221,610
84.367 Title IIA $41,211
10.555 National School Lunch Program - Non-cash assistance $24,977
84.424 Title IV $23,164
93.778 MEDICAL ASSISTANCE PROGRAM $21,278
84.173 IDEA 619 $3,640
93.566 Ukrainian Refugee School Impact Grant $1,207
84.425 COVID-19 ARP, ESSER - Homeless Children and Youth $420