Finding 1174792 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-20
Audit: 388328
Auditor: WHITLEY PENN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174793 2025-001
    Material Weakness Repeat
  • 1174794 2025-001
    Material Weakness Repeat
  • 1174795 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.71M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.09M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.04M
10.553 SCHOOL BREAKFAST PROGRAM $955,716
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $270,589
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $246,223
93.778 MEDICAL ASSISTANCE PROGRAM $117,116
15.659 NATIONAL WILDLIFE REFUGE FUND $56,739
84.027 SPECIAL EDUCATION GRANTS TO STATES $42,091
10.558 CHILD AND ADULT CARE FOOD PROGRAM $31,287
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $25,907
84.425 EDUCATION STABILIZATION FUND $16,068
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $10,301
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,611
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $197