Finding 1179065 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179062 2025-002
    Material Weakness Repeat
  • 1179063 2025-002
    Material Weakness Repeat
  • 1179064 2025-002
    Material Weakness Repeat
  • 1179066 2025-002
    Material Weakness Repeat
  • 1179067 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $559,979
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $533,480
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $517,061
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $495,728
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $412,144
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $377,938
10.553 SCHOOL BREAKFAST PROGRAM 2024 $157,684
10.553 SCHOOL BREAKFAST PROGRAM 2025 $151,128
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $120,028
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $84,289
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $77,135
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $66,853
84.425 EDUCATION STABILIZATION FUND 2024 $56,992
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $55,528
84.358 RURAL EDUCATION 2024 $38,839
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) 2024 $38,598
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $31,242
84.358 RURAL EDUCATION 2025 $29,025
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) 2025 $25,666
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $20,048
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $16,760
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $15,507
84.425 EDUCATION STABILIZATION FUND 2025 $10,480
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $6,105