Finding 1174267 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-19
Audit: 387991
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174264 2025-001
    Material Weakness Repeat
  • 1174265 2025-001
    Material Weakness Repeat
  • 1174266 2025-001
    Material Weakness Repeat
  • 1174268 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $265,950
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $156,230
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $147,588
10.555 NATIONAL SCHOOL LUNCH PROGRAM $95,347
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $37,412
93.778 MEDICAL ASSISTANCE PROGRAM $33,602
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $30,950
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $30,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $29,613
84.027 SPECIAL EDUCATION GRANTS TO STATES $28,695
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $10,000
84.425 EDUCATION STABILIZATION FUND $9,182
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,803
32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES $7,657
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $4,772
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $1,260
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,239