Finding 1174069 (2023-008)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2026-02-18
Audit: 387740

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174067 2023-007
    Material Weakness Repeat
  • 1174068 2023-007
    Material Weakness Repeat
  • 1174070 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $4.49M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.12M
10.553 SCHOOL BREAKFAST PROGRAM $722,521
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $662,438
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $297,305
84.358 RURAL EDUCATION $188,332
10.558 CHILD AND ADULT CARE FOOD PROGRAM $75,940
10.555 NATIONAL SCHOOL LUNCH PROGRAM $74,612
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $52,866
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $30,000
12.U01 JUNIOR ROTC $27,922
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $25,127
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $21,802
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $19,280
84.027 SPECIAL EDUCATION GRANTS TO STATES $12,225
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,038