Finding 1176581 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-05
Audit: 390389
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176582 2025-002
    Material Weakness Repeat
  • 1176583 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.60M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.02M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $855,595
10.553 SCHOOL BREAKFAST PROGRAM $595,156
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $138,943
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $136,042
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $132,714
10.558 CHILD AND ADULT CARE FOOD PROGRAM $83,229
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $73,379
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $51,740
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $48,383
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $46,271
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $15,743
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $14,658
84.425 EDUCATION STABILIZATION FUND $670