Finding 1175548 (2024-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-02-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175549 2024-006
    Material Weakness Repeat
  • 1175550 2024-004
    Material Weakness Repeat
  • 1175551 2024-005
    Material Weakness Repeat
  • 1175552 2024-007
    Material Weakness Repeat
  • 1175553 2024-008
    Material Weakness Repeat
  • 1175554 2024-001
    Material Weakness Repeat
  • 1175555 2024-001
    Material Weakness Repeat
  • 1175556 2024-003
    Material Weakness Repeat
  • 1175557 2024-002
    Material Weakness Repeat
  • 1175558 2024-001
    Material Weakness Repeat
  • 1175559 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $200,428
84.063 FEDERAL PELL GRANT PROGRAM $157,868
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $155,255
10.553 SCHOOL BREAKFAST PROGRAM $146,672
10.555 NATIONAL SCHOOL LUNCH PROGRAM $56,090
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $20,300
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $13,048
84.027 SPECIAL EDUCATION GRANTS TO STATES $10,535
84.425 EDUCATION STABILIZATION FUND $9,977
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $8,810
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $8,248
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $6,180