Finding 1175865 (2025-001)

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

  • 1175864 2025-001
    Material Weakness Repeat
  • 1175866 2025-001
    Material Weakness Repeat
  • 1175867 2025-001
    Material Weakness Repeat
  • 1175868 2025-001
    Material Weakness Repeat
  • 1175869 2025-003
    Material Weakness Repeat
  • 1175870 2025-003
    Material Weakness Repeat
  • 1175871 2025-003
    Material Weakness Repeat
  • 1175872 2025-003
    Material Weakness Repeat
  • 1175873 2025-003
    Material Weakness Repeat
  • 1175874 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT $731,114
84.027 SPECIAL EDUCATION - IDEA FLOW-THROUGH $379,707
10.555 NATIONAL SCHOOL LUNCH PROGRAM $290,568
84.010 TITLE I - LOW INCOME $288,984
93.778 MEDICAID - ADMINISTRATIVE OUTREACH $56,145
84.367 TITLE II - TEACHER QUALITY $37,330
10.555 DEPARTMENT OF DEFENSE FRUITS & VEGETABLES (NONCASH) $28,811
10.555 NONCASH USDA FOODS $28,367
84.424 TITLE IVA- STUDENT SUPPORT & ACADEMIC ENRICHMENT $17,600
84.173 SPECIAL EDUCATION - IDEA PRESCHOOL FLOW-THROUGH $9,800
84.365 TITLE II - LANG INST PROG-LIMITED ENG LIPLEP $9,511
84.010 TITLE I - SCHOOL IMPROVEMENT AND ACCOUNTABILITY $1,834