Finding 1179212 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-12
Audit: 391596
Auditor: DRS CPA PLLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1179213 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.22M
84.027 SPECIAL EDUCATION GRANTS TO STATES $671,014
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $569,694
10.555 NATIONAL SCHOOL LUNCH PROGRAM $449,835
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $221,039
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $120,988
10.553 SCHOOL BREAKFAST PROGRAM $102,481
84.358 RURAL EDUCATION $99,902
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $71,998
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $71,022
84.425 EDUCATION STABILIZATION FUND $12,550
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $9,502
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,528