Finding 1174144 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174139 2025-001
    Material Weakness Repeat
  • 1174140 2025-001
    Material Weakness Repeat
  • 1174141 2025-002
    Material Weakness Repeat
  • 1174142 2025-002
    Material Weakness Repeat
  • 1174143 2025-003
    Material Weakness Repeat
  • 1174145 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $3.42M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $3.33M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $2.67M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $2.20M
10.553 SCHOOL BREAKFAST PROGRAM 2025 $1.24M
10.553 SCHOOL BREAKFAST PROGRAM 2024 $1.20M
93.600 HEAD START 2025 $1.01M
93.600 HEAD START 2024 $875,061
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $330,199
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $242,025
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $194,596
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $187,849
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $186,792
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $185,883
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $170,111
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $142,863
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $104,011
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $84,700
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $59,343
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $57,550
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $57,027
84.425 EDUCATION STABILIZATION FUND 2024 $27,801
84.425 EDUCATION STABILIZATION FUND 2025 $27,657
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY 2025 $23,000
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $13,908
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $9,664
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2024 $2,762
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $1,034