Finding 1174160 (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

  • 1174158 2025-003
    Material Weakness Repeat
  • 1174159 2025-003
    Material Weakness Repeat
  • 1174161 2025-003
    Material Weakness Repeat
  • 1174162 2025-003
    Material Weakness Repeat
  • 1174163 2025-003
    Material Weakness Repeat
  • 1174164 2025-003
    Material Weakness Repeat
  • 1174165 2025-004
    Material Weakness Repeat
  • 1174166 2025-004
    Material Weakness Repeat
  • 1174167 2025-004
    Material Weakness Repeat
  • 1174168 2025-004
    Material Weakness Repeat
  • 1174169 2025-004
    Material Weakness Repeat
  • 1174170 2025-004
    Material Weakness Repeat
  • 1174171 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $1.51M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.13M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $710,955
10.553 SCHOOL BREAKFAST PROGRAM 2025 $591,079
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $453,546
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $441,605
10.553 SCHOOL BREAKFAST PROGRAM 2024 $310,694
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 2024 $252,311
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 2025 $246,068
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $161,331
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $127,070
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $80,606
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $78,736
84.358 RURAL EDUCATION 2025 $71,361
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $35,712
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $34,786
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $33,344
84.425 EDUCATION STABILIZATION FUND 2025 $26,244
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $24,524
84.425 EDUCATION STABILIZATION FUND 2024 $21,833
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $20,651
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $20,067
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2025 $18,771
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $11,023