Finding 1175200 (2025-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-24
Audit: 388845
Organization: Lennox School District (CA)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175193 2025-007
    Material Weakness Repeat
  • 1175194 2025-008
    Material Weakness Repeat
  • 1175195 2025-008
    Material Weakness Repeat
  • 1175196 2025-005
    Material Weakness Repeat
  • 1175197 2025-005
    Material Weakness Repeat
  • 1175198 2025-005
    Material Weakness Repeat
  • 1175199 2025-006
    Material Weakness Repeat
  • 1175201 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.61M
10.553 SCHOOL BREAKFAST PROGRAM $635,249
10.558 CHILD AND ADULT CARE FOOD PROGRAM $547,092
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $372,386
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $132,968
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $107,879
84.027 SPECIAL EDUCATION GRANTS TO STATES $96,445
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $89,769
84.425 EDUCATION STABILIZATION FUND $34,981
10.555 NATIONAL SCHOOL LUNCH PROGRAM $9,219
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $853
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $725