Finding 1175802 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-01

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up on corrective actions, review financial processes, and ensure compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Corrective Action Plan

See report

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175801 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $202,675
10.553 SCHOOL BREAKFAST PROGRAM $97,190
93.778 MEDICAL ASSISTANCE PROGRAM $29,861
84.425 EDUCATION STABILIZATION FUND $15,931
10.555 NATIONAL SCHOOL LUNCH PROGRAM $6,236
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $2,912
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1,242
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $214
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $199