Finding 1179140 (2022-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-03-12
Audit: 391539
Auditor: BRADY MARTZ LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179138 2022-005
    Material Weakness Repeat
  • 1179139 2022-005
    Material Weakness Repeat
  • 1179141 2022-005
    Material Weakness Repeat
  • 1179142 2022-005
    Material Weakness Repeat
  • 1179143 2022-005
    Material Weakness Repeat
  • 1179144 2022-005
    Material Weakness Repeat
  • 1179145 2022-006
    Material Weakness Repeat
  • 1179146 2022-006
    Material Weakness Repeat
  • 1179147 2022-006
    Material Weakness Repeat
  • 1179148 2022-006
    Material Weakness Repeat
  • 1179149 2022-006
    Material Weakness Repeat
  • 1179150 2022-006
    Material Weakness Repeat
  • 1179151 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $664,339
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $367,589
10.553 SCHOOL BREAKFAST PROGRAM $199,538
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $124,766
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $110,915
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $101,696
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $73,943
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $50,326
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $31,880
84.425 EDUCATION STABILIZATION FUND $6,398
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,736
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $614