Finding 1173837 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173834 2025-003
    Material Weakness Repeat
  • 1173835 2025-003
    Material Weakness Repeat
  • 1173836 2025-003
    Material Weakness Repeat
  • 1173838 2025-003
    Material Weakness Repeat
  • 1173839 2025-003
    Material Weakness Repeat
  • 1173840 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $668,308
84.027 SPECIAL EDUCATION GRANTS TO STATES $431,539
10.555 NATIONAL SCHOOL LUNCH PROGRAM $206,972
93.575 PRESCHOOL START UP GRANT $137,470
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $122,146
10.553 SCHOOL BREAKFAST PROGRAM $97,735
10.555 NON CASH: FOOD DISTRIBUTION $63,258
84.173 EARLY CHILDHOOD SPECIAL EDUCATION (611) $33,689
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $22,607
84.173 EARLY CHILDHOOD SPECIAL EDUCATION (619) $10,586