Finding 1176905 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-09
Audit: 390771
Organization: Douglas School District (SD)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176906 2025-004
    Material Weakness Repeat
  • 1176907 2025-004
    Material Weakness Repeat
  • 1176908 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $823,518
84.027 SPECIAL EDUCATION GRANTS TO STATES $786,435
84.425 EDUCATION STABILIZATION FUND $494,444
12.618 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR ESTABLISHMENT OR EXPANSION OF A MILITARY INSTALLATION $463,485
12.U00 NATIONAL DEFENSE AUTHORIZATION ACT - SECTION 386 $257,078
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $208,499
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $156,677
10.553 SCHOOL BREAKFAST PROGRAM $114,369
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $93,722
84.041 IMPACT AID $89,173
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $83,820
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $76,268
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $36,035
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $31,262
10.555 NATIONAL SCHOOL LUNCH PROGRAM $21,230
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $5,997
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $112