Finding 1175184 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175183 2025-001
    Material Weakness Repeat
  • 1175185 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $738,246
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $461,281
15.667 HIGHLANDS CONSERVATION $442,500
84.027 SPECIAL EDUCATION GRANTS TO STATES $351,879
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $290,281
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $234,272
66.468 DRINKING WATER STATE REVOLVING FUND $153,860
10.553 SCHOOL BREAKFAST PROGRAM $144,602
20.205 HIGHWAY PLANNING AND CONSTRUCTION $90,035
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $34,916
84.425 EDUCATION STABILIZATION FUND $27,016
10.555 NATIONAL SCHOOL LUNCH PROGRAM $20,183
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $16,859
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $8,169
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,252
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,416
10.664 COOPERATIVE FORESTRY ASSISTANCE $4,975
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $3,611
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,457
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $912