Finding 1177629 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177627 2025-001
    Material Weakness Repeat
  • 1177628 2025-001
    Material Weakness Repeat
  • 1177630 2025-001
    Material Weakness Repeat
  • 1177631 2025-001
    Material Weakness Repeat
  • 1177632 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $1.71M
84.425 EDUCATION STABILIZATION FUND 2024 $1.52M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.51M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $1.30M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $1.23M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $878,971
10.553 SCHOOL BREAKFAST PROGRAM 2024 $458,648
10.553 SCHOOL BREAKFAST PROGRAM 2025 $383,841
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $252,490
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $236,001
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $224,427
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $119,016
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $109,614
84.425 EDUCATION STABILIZATION FUND 2025 $102,946
12.431 BASIC SCIENTIFIC RESEARCH 2024 $80,000
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $71,542
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $59,606
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $48,017
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $45,079
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $39,559
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $26,613
12.431 BASIC SCIENTIFIC RESEARCH 2025 $20,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2025 $8,254
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2024 $7,961
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $3,603
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $144