Finding 1173786 (2024-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-02-16
Audit: 387433
Auditor: BERGANKDV LTD

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173784 2024-005
    Material Weakness Repeat
  • 1173785 2024-005
    Material Weakness Repeat
  • 1173787 2024-005
    Material Weakness Repeat
  • 1173788 2024-006
    Material Weakness Repeat
  • 1173789 2024-006
    Material Weakness Repeat
  • 1173790 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $2.13M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.86M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.20M
10.553 SCHOOL BREAKFAST PROGRAM $411,838
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $314,774
10.555 NATIONAL SCHOOL LUNCH PROGRAM $299,552
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $228,037
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $176,637
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $161,804
10.575 FARM TO SCHOOL GRANT PROGRAM $115,709
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $100,857
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $98,174
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $75,202
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $72,672
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $31,111
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $25,904
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $17,615
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $4,184