Finding 1175640 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-02-27
Audit: 389467
Organization: Durham Public Schools (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175637 2025-003
    Material Weakness Repeat
  • 1175638 2025-003
    Material Weakness Repeat
  • 1175639 2025-003
    Material Weakness Repeat
  • 1175641 2025-003
    Material Weakness Repeat
  • 1175642 2025-003
    Material Weakness Repeat
  • 1175643 2025-003
    Material Weakness Repeat
  • 1175644 2025-003
    Material Weakness Repeat
  • 1175645 2025-003
    Material Weakness Repeat
  • 1175646 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $13.40M
10.553 SCHOOL BREAKFAST PROGRAM $3.63M
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $2.09M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.42M
84.165 MAGNET SCHOOLS ASSISTANCE $978,011
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $664,288
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $663,449
16.839 STOP SCHOOL VIOLENCE $368,401
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $263,554
12.000 ROTC $181,601
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $164,058
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $122,483
84.027 SPECIAL EDUCATION_GRANTS TO STATES $90,728
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $37,242
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $7,303
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,142
84.425 EDUCATION STABILIZATION FUND $950