Finding 1176997 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176995 2025-002
    Material Weakness Repeat
  • 1176996 2025-002
    Material Weakness Repeat
  • 1176998 2025-002
    Material Weakness Repeat
  • 1176999 2025-002
    Material Weakness Repeat
  • 1177000 2025-002
    Material Weakness Repeat
  • 1177001 2025-003
    Material Weakness Repeat
  • 1177002 2025-003
    Material Weakness Repeat
  • 1177003 2025-003
    Material Weakness Repeat
  • 1177004 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $463,181
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $435,450
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $381,320
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $340,808
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $323,554
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $269,203
84.425 EDUCATION STABILIZATION FUND 2025 $129,068
84.425 EDUCATION STABILIZATION FUND 2024 $124,915
10.553 SCHOOL BREAKFAST PROGRAM 2025 $103,382
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $78,661
10.553 SCHOOL BREAKFAST PROGRAM 2024 $72,242
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $54,408
84.358 RURAL EDUCATION 2024 $30,196
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY 2024 $30,000
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $21,589
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $20,447
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $20,361
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $16,357
84.358 RURAL EDUCATION 2025 $15,670
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $8,360
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $8,190
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $3,469