Finding 1175202 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-24
Audit: 388851
Auditor: BRADY MARTZ

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175203 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.46M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.18M
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $772,016
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $484,919
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $469,745
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $348,786
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $329,828
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $307,357
10.555 NATIONAL SCHOOL LUNCH PROGRAM $196,547
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $135,403
10.553 SCHOOL BREAKFAST PROGRAM $128,649
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $98,000
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $26,390
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $15,388
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $4,638