Finding 1175072 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-24
Audit: 388697
Auditor: LB CARLSON LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1175073 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.83M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.24M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $777,989
10.553 SCHOOL BREAKFAST PROGRAM $496,512
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $138,740
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $103,390
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $70,023
84.425 EDUCATION STABILIZATION FUND $60,000
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $56,181
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $34,911
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $22,566
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $21,340