Finding 1174866 (2025-004)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-02-21
Audit: 388434
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174862 2025-003
    Material Weakness Repeat
  • 1174863 2025-003
    Material Weakness Repeat
  • 1174864 2025-003
    Material Weakness Repeat
  • 1174865 2025-004
    Material Weakness Repeat
  • 1174867 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $6.33M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4.15M
10.553 SCHOOL BREAKFAST PROGRAM $2.62M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $758,694
84.027 SPECIAL EDUCATION GRANTS TO STATES $483,904
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $453,719
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $434,737
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $343,483
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $319,377
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $200,000
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $135,825
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $35,000
84.425 COVID-19 - EDUCATION STABILIZATION FUND $27,136
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $23,613
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $15,880