Finding 1173822 (2025-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-02-17
Audit: 387498
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173823 2025-002
    Material Weakness Repeat
  • 1173824 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.22M
84.027 SPECIAL EDUCATION GRANTS TO STATES $926,620
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $601,986
10.553 SCHOOL BREAKFAST PROGRAM $333,126
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $248,781
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $52,233
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $44,943
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $30,474
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $26,599
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $24,492
84.425 EDUCATION STABILIZATION FUND $8,322
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $7,474