Finding 1173526 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173517 2025-002
    Material Weakness Repeat
  • 1173518 2025-002
    Material Weakness Repeat
  • 1173519 2025-002
    Material Weakness Repeat
  • 1173520 2025-002
    Material Weakness Repeat
  • 1173521 2025-002
    Material Weakness Repeat
  • 1173522 2025-002
    Material Weakness Repeat
  • 1173523 2025-003
    Material Weakness Repeat
  • 1173524 2025-003
    Material Weakness Repeat
  • 1173525 2025-003
    Material Weakness Repeat
  • 1173527 2025-003
    Material Weakness Repeat
  • 1173528 2025-003
    Material Weakness Repeat
  • 1173529 2025-003
    Material Weakness Repeat
  • 1173530 2025-003
    Material Weakness Repeat
  • 1173531 2025-003
    Material Weakness Repeat
  • 1173532 2025-003
    Material Weakness Repeat
  • 1173533 2025-003
    Material Weakness Repeat
  • 1173534 2025-003
    Material Weakness Repeat
  • 1173535 2025-003
    Material Weakness Repeat
  • 1173536 2025-003
    Material Weakness Repeat
  • 1173537 2025-003
    Material Weakness Repeat
  • 1173538 2025-004
    Material Weakness Repeat
  • 1173539 2025-004
    Material Weakness Repeat
  • 1173540 2025-004
    Material Weakness Repeat
  • 1173541 2025-004
    Material Weakness Repeat
  • 1173542 2025-004
    Material Weakness Repeat
  • 1173543 2025-004
    Material Weakness Repeat
  • 1173544 2025-004
    Material Weakness Repeat
  • 1173545 2025-004
    Material Weakness Repeat
  • 1173546 2025-004
    Material Weakness Repeat
  • 1173547 2025-004
    Material Weakness Repeat
  • 1173548 2025-004
    Material Weakness Repeat
  • 1173549 2025-004
    Material Weakness Repeat
  • 1173550 2025-004
    Material Weakness Repeat
  • 1173551 2025-004
    Material Weakness Repeat
  • 1173552 2025-004
    Material Weakness Repeat
  • 1173553 2025-005
    Material Weakness Repeat
  • 1173554 2025-005
    Material Weakness Repeat
  • 1173555 2025-005
    Material Weakness Repeat
  • 1173556 2025-005
    Material Weakness Repeat
  • 1173557 2025-005
    Material Weakness Repeat
  • 1173558 2025-005
    Material Weakness Repeat
  • 1173559 2025-006
    Material Weakness Repeat
  • 1173560 2025-006
    Material Weakness Repeat
  • 1173561 2025-006
    Material Weakness Repeat
  • 1173562 2025-006
    Material Weakness Repeat
  • 1173563 2025-006
    Material Weakness Repeat
  • 1173564 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $3.93M
10.553 SCHOOL BREAKFAST PROGRAM $3.49M
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $2.32M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.48M
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1.10M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $750,000
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $746,186
84.425 EDUCATION STABILIZATION FUND $555,498
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $433,750
93.778 MEDICAL ASSISTANCE PROGRAM $320,036
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $266,955
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE $216,653
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $195,855
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $155,339
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $144,761
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $131,106
93.658 FOSTER CARE TITLE IV-E $110,774
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $108,171
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $89,303
93.788 OPIOID STR $65,180
84.326 SPECIAL EDUCATION TECHNICAL ASSISTANCE AND DISSEMINATION TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $57,493
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $49,130
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $32,896
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32,467
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $29,214
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $18,490
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $18,091
84.027 SPECIAL EDUCATION GRANTS TO STATES $17,399
20.205 HIGHWAY PLANNING AND CONSTRUCTION $15,348
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,968
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $981