Finding 1173815 (2025-003)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-02-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173816 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 Shared Services Arrangement - IDEA - Part-B, Formula $1.70M
10.555 National School Lunch Program $785,954
11.307 Economic Adjustment Assistance - Coal Communities Commitment $774,387
84.010 ESEA, Title I, Part A - Improving Basic Programs $508,989
10.553 National School Breakfast Program $309,444
84.287 Title IV, Part-B - 21st Century Community Learning Centers $268,087
84.415 ESSER III $94,714
10.555 Food Distribution Program - Non-Cash Assistance $88,114
10.558 Child and Adult Care Food Program $81,561
84.367 ESEA, Title II, Part A - Teacher and Principal Training $52,268
93.575 Title IV, Part A, Subpart 1 $52,082
84.358 ESEA, Title V, Part B, Subpart 2 $45,189
10.579 National School Lunch Program Equipment Assistance Grant $30,000
84.173 SSA - IDEA - Part-B, Preschool $27,670
84.048 Career and Technical Education - Basic Grant $25,324
84.365 Title III, Part A - English Lang. Acquisition and Enhancement $23,580
10.555 Commodity Delivery Fee Reimbursement $2,926
84.369 LEP Summer School $1,363