Finding 1177936 (2025-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-11
Audit: 391316
Auditor: NIGRO & NIGRO PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177933 2025-005
    Material Weakness Repeat
  • 1177934 2025-005
    Material Weakness Repeat
  • 1177935 2025-003
    Material Weakness Repeat
  • 1177937 2025-003
    Material Weakness Repeat
  • 1177938 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $588,007
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $565,202
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $540,129
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $522,621
16.071 SCHOOL VIOLENCE PREVENTION PROGRAM $500,000
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $484,802
10.555 NATIONAL SCHOOL LUNCH PROGRAM $479,813
10.558 CHILD AND ADULT CARE FOOD PROGRAM $253,419
84.027 SPECIAL EDUCATION GRANTS TO STATES $164,066
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $153,088
84.425 EDUCATION STABILIZATION FUND $104,562
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $28,244
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1