Finding 1173475 (2025-002)

Material Weakness Repeat Finding
Requirement
ABL
Questioned Costs
-
Year
2025
Accepted
2026-02-13
Audit: 387221
Organization: Milan Special School District (TN)
Auditor: ATA PC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1173476 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $661,086
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $509,731
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $160,412
10.555 NATIONAL SCHOOL LUNCH PROGRAM $101,700
84.027 SPECIAL EDUCATION GRANTS TO STATES $100,000
84.425U EDUCATION STABILIZATION FUND $80,987
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $74,181
93.600 HEAD START $70,611
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $60,000
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $40,493
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $21,005
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $9,180
84.425D EDUCATION STABILIZATION FUND $3,250
84.365A ENGLISH LANGUAGE ACQUISITION STATE GRANTS $836
84.424A STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $556