Finding 1174637 (2025-002)

Material Weakness Repeat Finding
Requirement
ABCJMN
Questioned Costs
-
Year
2025
Accepted
2026-02-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174635 2025-002
    Material Weakness Repeat
  • 1174636 2025-002
    Material Weakness Repeat
  • 1174638 2025-002
    Material Weakness Repeat
  • 1174639 2025-002
    Material Weakness Repeat
  • 1174640 2025-002
    Material Weakness Repeat
  • 1174641 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.15M
10.553 SCHOOL BREAKFAST PROGRAM $373,415
84.027 SPECIAL EDUCATION GRANTS TO STATES $370,744
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $274,960
10.558 CHILD AND ADULT CARE FOOD PROGRAM $157,225
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $88,199
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $85,367
10.555 NATIONAL SCHOOL LUNCH PROGRAM $84,884
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $62,749
93.778 MEDICAL ASSISTANCE PROGRAM $27,776
84.425 EDUCATION STABILIZATION FUND $23,708
84.041 IMPACT AID $21,766
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $4,797