Finding 1175822 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175821 2025-002
    Material Weakness Repeat
  • 1175823 2025-002
    Material Weakness Repeat
  • 1175824 2025-002
    Material Weakness Repeat
  • 1175825 2025-004
    Material Weakness Repeat
  • 1175826 2025-003
    Material Weakness Repeat
  • 1175827 2025-003
    Material Weakness Repeat
  • 1175828 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.10M
84.027 SPECIAL EDUCATION GRANTS TO STATES $874,969
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $781,770
10.553 SCHOOL BREAKFAST PROGRAM $669,358
93.667 SOCIAL SERVICES BLOCK GRANT $156,998
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $131,104
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $130,734
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $86,094
84.425U COVID-19-ARP ESSER III $80,123
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $72,555
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $71,266
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $68,921
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $60,018
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $56,551
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $51,806
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $50,678
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $33,193
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $10,958
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,885
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500
84.196A The Stweart B. McKinney Homeless Assistance Act $5,506
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,232
93.778 MEDICAL ASSISTANCE PROGRAM $1,259
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1,013
93.658 FOSTER CARE TITLE IV-E $773
93.659 ADOPTION ASSISTANCE $109
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $82
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $-267