Finding 1173399 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-02-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173400 2025-005
    Material Weakness Repeat
  • 1173401 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.02M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.96M
10.553 SCHOOL BREAKFAST PROGRAM $1.37M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $653,340
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $377,978
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $181,142
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $141,987
84.011 MIGRANT EDUCATION_STATE GRANT PROGRAM $116,019
12.000 ROTC $107,868
84.060 INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES $81,814
84.358 RURAL EDUCATION $65,559
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $42,677
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $25,148
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $14,713
84.425 EDUCATION STABILIZATION FUND $9,944
84.027 SPECIAL EDUCATION_GRANTS TO STATES $2,988