Finding 1175380 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-25
Audit: 389098
Auditor: LB CARLSON LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1175381 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.08M
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.73M
10.553 SCHOOL BREAKFAST PROGRAM $554,055
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $354,437
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $204,388
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $100,650
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $84,784
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $57,712
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $51,646
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $29,897
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $28,125
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $26,170
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,343