Finding 1175814 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-02
Audit: 389746
Organization: Isd #482 - Little Falls (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175813 2025-003
    Material Weakness Repeat
  • 1175815 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.50M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $751,559
84.027 SPECIAL EDUCATION GRANTS TO STATES $685,989
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $500,140
10.553 SCHOOL BREAKFAST PROGRAM $237,400
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $125,000
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $110,551
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $34,041
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $31,503
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $15,793
84.425 EDUCATION STABILIZATION FUND $951
10.558 CHILD AND ADULT CARE FOOD PROGRAM $748
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $122