Finding 1175811 (2025-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-03-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175809 2025-001
    Material Weakness Repeat
  • 1175810 2025-002
    Material Weakness Repeat
  • 1175812 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $6.26M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.67M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.35M
93.778 MEDICAL ASSISTANCE PROGRAM $1.17M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $753,853
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $575,000
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $464,000
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $259,054
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $202,694
84.425 EDUCATION STABILIZATION FUND $175,788
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $160,268
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $134,550
84.310 STATEWIDE FAMILY ENGAGEMENT CENTERS $123,463
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $104,981
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $103,740
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $100,195
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $44,935
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $29,950
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $18,550
84.027 SPECIAL EDUCATION GRANTS TO STATES $11,299
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $6,993
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $3,051
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,396