Finding 1176992 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-09

AI Summary

  • Answer: The audit identified discrepancies in the financial records that may lead to questioned costs.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem with financial reporting.
  • List: Follow up by reviewing the financial documentation, addressing the discrepancies, and implementing stronger controls to prevent future issues.

Finding Text

See Schedule of Finding and Questioned Costs

Corrective Action Plan

See report

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176983 2025-004
    Material Weakness Repeat
  • 1176984 2025-004
    Material Weakness Repeat
  • 1176985 2025-004
    Material Weakness Repeat
  • 1176986 2025-004
    Material Weakness Repeat
  • 1176987 2025-004
    Material Weakness Repeat
  • 1176988 2025-003
    Material Weakness Repeat
  • 1176989 2025-003
    Material Weakness Repeat
  • 1176990 2025-003
    Material Weakness Repeat
  • 1176991 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $348,940
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $228,565
84.027 SPECIAL EDUCATION GRANTS TO STATES $220,536
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $146,858
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $63,739
84.358 RURAL EDUCATION $42,385
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $34,869
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $31,986
10.553 SCHOOL BREAKFAST PROGRAM $30,590
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $14,125
93.778 MEDICAL ASSISTANCE PROGRAM $13,975
10.558 CHILD AND ADULT CARE FOOD PROGRAM $12,800
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $8,388
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $6,472
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,820
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $2,097
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,752
84.425 EDUCATION STABILIZATION FUND $940