Finding 1173447 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173445 2025-001
    Material Weakness Repeat
  • 1173446 2025-001
    Material Weakness Repeat
  • 1173448 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.39M
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.35M
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $788,459
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $721,162
10.553 SCHOOL BREAKFAST PROGRAM $302,556
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $287,330
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $173,936
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $121,594
12.U01 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $72,830
10.555 NATIONAL SCHOOL LUNCH PROGRAM $62,371
93.778 MEDICAL ASSISTANCE PROGRAM $56,935
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $41,058
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $24,866
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $23,477
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,702